| 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. |
| 1740001053WL005311 | MP-40-001-053-003/381 | 1 | प्रीतम जयसवाल | 1740001053/IF/22012034845537 | फलदार पौधारोपण श्याम बाई पति प्रीतम जाइसवाल हरित कर्षक समूह सीएफ़टी | 5207 | 1740001053NRG24270620230116495 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1740001_280623APB_FTO_133817 | 116495 |
| 1740001WL0010765 | MP-40-001-053-003/381 | 1 | प्रीतम जयसवाल | 1740001053/IF/22012034845537 | फलदार पौधारोपण श्याम बाई पति प्रीतम जाइसवाल हरित कर्षक समूह सीएफ़टी | 5207 | 1740001053NRG24300920230202762 | Processed | | 09/11/2023 | MP1740001_061023FTO_306021 | 202762 |