| 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. |
| 1710003WL017907 | MP-10-003-046-001/33-A | 1 | ARJUN | 1710003046/IF/22012034838643 | वृक्षारोपण निर्माण पंचायत भवन के पास चंद्रापुर | 3593 | 1710003000NRG24160720230208763 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1710003_160723APB_FTO_170869 | 208763 |
| 1710003WL0024259 | MP-10-003-046-001/33-A | 1 | ARJUN | 1710003046/IF/22012034838643 | वृक्षारोपण निर्माण पंचायत भवन के पास चंद्रापुर | 3593 | 1710003000NRG24080820230248800 | Processed | | 07/09/2023 | MP1710003_040923FTO_249049 | 248800 |