| 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. |
| 1735003029WL037446 | MP-35-003-029-003/65-C | 2 | uma | 1735003029/DP/22012034533149 | Block plantation for community khermai choudas 01 | 8488 | 1735003029NRG24300820230623204 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/09/2023 | MP1735003_310823APB_FTO_243357 | 623204 |
| 1735003WL0042213 | MP-35-003-029-003/65-C | 2 | uma | 1735003029/DP/22012034533149 | Block plantation for community khermai choudas 01 | 8488 | 1735003029NRG24220920230680647 | Processed | | 09/11/2023 | MP1735003_021023FTO_298854 | 680647 |