| 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. |
| 1723002WL016896 | MP-23-002-053-002/557 | 1 | Dhannalal | 1723002053/DP/22012034494948 | वृक्षारोपण रोड साईड गारीपिपल्या रामपिपल्या | 8186 | 1723002000NRG24260120240146693 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1723002_260124APB_FTO_444418 | 146693 |
| 1723002WL0020353 | MP-23-002-053-002/557 | 1 | Dhannalal | 1723002053/DP/22012034494948 | वृक्षारोपण रोड साईड गारीपिपल्या रामपिपल्या | 8186 | 1723002000NRG24040620240177022 | Yet to be process | | | | 177022 |