| 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. |
| 1742001004WL040344 | MP-42-001-004-002/409 | 1 | शेरू | 1742001004/DP/22012034488482 | वृक्षारोपण कार्य नए सर्किट हॉउस के पास रेवाकुंज बड़गाँव भाग-6 | 8479 | 1742001004NRG24201120230344541 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1742001_211123APB_FTO_361044 | 344541 |
| 1742001WL0047198 | MP-42-001-004-002/409 | 1 | शेरू | 1742001004/DP/22012034488482 | वृक्षारोपण कार्य नए सर्किट हॉउस के पास रेवाकुंज बड़गाँव भाग-6 | 8479 | 1742001004NRG24120120240426065 | Processed | | 13/03/2024 | MP1742001_120124FTO_429055 | 426065 |