| 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. |
| 1740001054WL009707 | MP-40-001-054-001/164 | 1 | मुन्नाध्भेल्लू | 1740001054/IF/22012034913384 | फलदार वृक्षारोपण विमला पति मुन्ना साहू स्व सहा समूह नवजीवन ग्राम बडार | 10757 | 1740001054NRG24120920230189854 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | MP1740001_120923APB_FTO_262281 | 189854 |
| 1740001WL0011481 | MP-40-001-054-001/164 | 1 | मुन्नाध्भेल्लू | 1740001054/IF/22012034913384 | फलदार वृक्षारोपण विमला पति मुन्ना साहू स्व सहा समूह नवजीवन ग्राम बडार | 10757 | 1740001054NRG24131020230211669 | Processed | | 01/01/2024 | MP1740001_241123FTO_363787 | 211669 |