| 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. |
| 1736008054WL041429 | MP-36-008-054-001/26 | 1 | दिनेश | 1736008054/DP/22012034530848 | वृक्षरोपण निर्माण कार्य शिव के खेत के पास वाली पहाड़ी भानादेही | 8168 | 1736008054NRG24100820230665523 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1736008_100823APB_FTO_213485 | 665523 |
| 1736008WL0057359 | MP-36-008-054-001/26 | 1 | दिनेश | 1736008054/DP/22012034530848 | वृक्षरोपण निर्माण कार्य शिव के खेत के पास वाली पहाड़ी भानादेही | 8168 | 1736008054NRG24071020230873464 | Processed | | 29/02/2024 | MP1736008_111223FTO_385084 | 873464 |