| 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. |
| 1720002WL022677 | MP-20-002-065-002/191 | 3 | देवराज | 1720002065/IF/22012034340691 | व्रक्षाराेपण ईजीएस लालाखेडी | 8519 | 1720002000NRG24101120230289014 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1720002_111123APB_FTO_353577 | 289014 |
| 1720002WL0028975 | MP-20-002-065-002/191 | 3 | देवराज | 1720002065/IF/22012034340691 | व्रक्षाराेपण ईजीएस लालाखेडी | 8519 | 1720002000NRG24180120240373481 | Processed | | 24/05/2024 | MP1720002_210524FTO_41149 | 373481 |