| 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. |
| 1722001012WL005125 | MP-22-001-012-001/243 | 2 | मोहनबाई | 1722001012/DP/22012034528563 | वृक्षारोपण सबरीधाम सिप्निया पहाड़ी | 4877 | 1722001012NRG24180520230044195 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1722001_190523APB_FTO_48243 | 44195 |
| 1722001WL0010231 | MP-22-001-012-001/243 | 2 | मोहनबाई | 1722001012/DP/22012034528563 | वृक्षारोपण सबरीधाम सिप्निया पहाड़ी | 4877 | 1722001012NRG24020620230088841 | Processed | | 12/06/2023 | MP1722001_060623FTO_75800 | 88841 |