| 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. |
| 1713009059WL034006 | MP-13-009-059-006/293-A | 1 | lalti | 1713009059/WC/22012035097318 | वृृक्षारोपण कार्य तालाब के चारो तरफ | 11950 | 1713009059NRG24101020230246992 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1713009_111023APB_FTO_312862 | 246992 |
| 1713009WL0040273 | MP-13-009-059-006/293-A | 1 | lalti | 1713009059/WC/22012035097318 | वृृक्षारोपण कार्य तालाब के चारो तरफ | 11950 | 1713009059NRG24211120230296404 | Yet to be process | | | | 296404 |