| 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. |
| 1740001056WL003825 | MP-40-001-056-001/809 | 1 | रामविशाल/हनुआ यादव | 1740001056/IF/22012034437669 | वृक्षारोपण कार्य रामविशाल यादव /हनुआ यादव के खेत में | 3647 | 1740001056NRG24060620230071520 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | MP1740001_060623APB_FTO_75715 | 71520 |
| 1740001WL0004593 | MP-40-001-056-001/809 | 1 | रामविशाल/हनुआ यादव | 1740001056/IF/22012034437669 | वृक्षारोपण कार्य रामविशाल यादव /हनुआ यादव के खेत में | 3647 | 1740001056NRG24170620230093248 | Processed | | 10/08/2023 | MP1740001_030823FTO_201552 | 93248 |