| 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. |
| 1710010WL019677 | MP-10-010-058-002/295-C | 1 | संगीता | 1710010058/DP/22012034559292 | सामूदायिक वृक्षारोपण कार्य अमृत सरोवर के पास ग्राम सुना | 5458 | 1710010000NRG24220720230221760 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1710010_220723APB_FTO_181632 | 221760 |
| 1710010WL0024311 | MP-10-010-058-002/295-C | 1 | संगीता | 1710010058/DP/22012034559292 | सामूदायिक वृक्षारोपण कार्य अमृत सरोवर के पास ग्राम सुना | 5458 | 1710010000NRG24080820230249095 | Yet to be process | | | | 249095 |