| 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. |
| 1740001044WL003042 | MP-40-001-044-004/119 | 1 | अयोध्या पटेल / किंकरलाल पटेल | 1740001044/DP/22012034548793 | मुनगा (सहजन) shinghawahaniवृक्षारोपण निर्माण कार्य स्वसहायता समूह नौगवा | 3141 | 1740001044NRG24260520230052845 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1740001_260523APB_FTO_58998 | 52845 |
| 1740001WL0010741 | MP-40-001-044-004/119 | 1 | अयोध्या पटेल / किंकरलाल पटेल | 1740001044/DP/22012034548793 | मुनगा (सहजन) shinghawahaniवृक्षारोपण निर्माण कार्य स्वसहायता समूह नौगवा | 3141 | 1740001044NRG24300920230202433 | Processed | | 09/11/2023 | MP1740001_061023FTO_306021 | 202433 |