| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1723002WL016613 | MP-23-002-055-001/105 | 4 | सीमाबाई | 1723002055/DP/22012034582893 | वृक्षारोपण कार्य डकाचिया (ए. बी.रोड, सर्विस रोड के दोनो साइट) | 7962 | 1723002000NRG24210120240144055 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1723002_210124APB_FTO_439272 | 144055 |
| 1723002WL0020354 | MP-23-002-055-001/105 | 4 | सीमाबाई | 1723002055/DP/22012034582893 | वृक्षारोपण कार्य डकाचिया (ए. बी.रोड, सर्विस रोड के दोनो साइट) | 7962 | 1723002000NRG24040620240177030 | Processed | | 29/08/2024 | MP1723002_160824FTO_148994 | 177030 |