| 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. |
| 1735004WL045413 | MP-35-004-040-002/274 | 1 | विश्नुप्रसाद | 1735004040/DP/22012034558960 | गूड़ा अंजनिया कोसमघाट बांस वृक्षारोपण 10 हेक्टेयर | 19424 | 1735004000NRG24091020230728614 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1735004_091023APB_FTO_310355 | 728614 |
| 1735004WL0054405 | MP-35-004-040-002/274 | 1 | विश्नुप्रसाद | 1735004040/DP/22012034558960 | गूड़ा अंजनिया कोसमघाट बांस वृक्षारोपण 10 हेक्टेयर | 19424 | 1735004000NRG24281120230890211 | Processed | | 01/03/2024 | MP1735004_081223FTO_380893 | 890211 |