| 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. |
| 1706008089WL007267 | MP-06-008-089-001/28 | 1 | नन्नू लाल | 1706008089/LD/22012034581051 | Plantation Amrit Sarovar Naki par Gopalgarh | 4837 | 1706008089NRG24240720230109596 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1706008_240723APB_FTO_183773 | 109596 |
| 1706008WL0009338 | MP-06-008-089-001/28 | 1 | नन्नू लाल | 1706008089/LD/22012034581051 | Plantation Amrit Sarovar Naki par Gopalgarh | 4837 | 1706008089NRG24130820230119746 | Processed | | 09/11/2023 | MP1706008_171023FTO_322313 | 119746 |