| 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. |
| 1740001053WL017186 | MP-40-001-053-003/796 | 1 | राकेश/रामफल | 1740001053/IF/22012034776252 | फलदार पौधारोपण फूलबाई साहू पति रामफल ग्राम रक्सा | 21335 | 1740001053NRG24160220240346393 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1740001_160224APB_FTO_466010 | 346393 |
| 1740001WL0022449 | MP-40-001-053-003/796 | 1 | राकेश/रामफल | 1740001053/IF/22012034776252 | फलदार पौधारोपण फूलबाई साहू पति रामफल ग्राम रक्सा | 21335 | 1740001053NRG24070520240404072 | Yet to be process | | | MP1740001_170524FTO_38242 | 404072 |