| 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. |
| 1736008010WL053972 | MP-36-008-036-003/678 | 2 | सकुलीबाई | 1736008010/DP/22012034407995 | वृक्षारोपण कार्य शैलपर्ण माता मंदिर पहाड़ी पर खापामिट्ठे | 11105 | 1736008010NRG24250920230827343 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1736008_250923APB_FTO_286725 | 827343 |
| 1736008WL0068169 | MP-36-008-036-003/678 | 2 | सकुलीबाई | 1736008010/DP/22012034407995 | वृक्षारोपण कार्य शैलपर्ण माता मंदिर पहाड़ी पर खापामिट्ठे | 11105 | 1736008010NRG24281120231036650 | Rejected | Account closed | 12/03/2024 | MP1736008_111223FTO_385084 | 1036650 |
| 1736008WL0094080 | MP-36-008-036-003/678 | 2 | सकुलीबाई | 1736008010/DP/22012034407995 | वृक्षारोपण कार्य शैलपर्ण माता मंदिर पहाड़ी पर खापामिट्ठे | 11105 | 1736008010NRG24190320241631789 | Rejected | Account closed | 15/05/2024 | MP1736008_270324FTO_519338 | 1631789 |