| 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. |
| 1735004WL028453 | MP-35-004-040-002/335 | 2 | किरण | 1735004040/DP/22012034558960 | गूड़ा अंजनिया कोसमघाट बांस वृक्षारोपण 10 हेक्टेयर | 13158 | 1735004000NRG24210720230544644 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1735004_210723APB_FTO_179680 | 544644 |
| 1735004WL0033908 | MP-35-004-040-002/335 | 2 | किरण | 1735004040/DP/22012034558960 | गूड़ा अंजनिया कोसमघाट बांस वृक्षारोपण 10 हेक्टेयर | 13158 | 1735004000NRG24110820230588928 | Processed | | 23/08/2023 | MP1735004_110823FTO_215866 | 588928 |