| 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. |
| 1742003006WL025742 | MP-42-003-006-002/29 | 1 | राजाराम धिरया | 1742003006/DP/22012034567097 | सामुदायिक वृक्षारोपण बलगाव पहाड़ी 03 | 4922 | 1742003006NRG24220820230206303 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | MP1742003_220823APB_FTO_230332 | 206303 |
| 1742003WL0030643 | MP-42-003-006-002/29 | 1 | राजाराम धिरया | 1742003006/DP/22012034567097 | सामुदायिक वृक्षारोपण बलगाव पहाड़ी 03 | 4922 | 1742003006NRG24120920230245228 | Processed | | 21/09/2023 | MP1742003_120923FTO_262074 | 245228 |