| 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. |
| 1730007067WL030278 | MP-30-007-067-001/194-A | 1 | मोहन | 1730007067/IF/22012034844863 | वृक्षारोपण कार्य निजी खेत में फलोधान मोहनसिंह/वीरनसिह | 9433 | 1730007067NRG24101120230177193 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1730007_111123APB_FTO_352872 | 177193 |
| 1730007WL0036333 | MP-30-007-067-001/194-A | 1 | मोहन | 1730007067/IF/22012034844863 | वृक्षारोपण कार्य निजी खेत में फलोधान मोहनसिंह/वीरनसिह | 9433 | 1730007067NRG24090120240219569 | Processed | | 13/03/2024 | MP1730007_100124FTO_426583 | 219569 |