| 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. |
| 1735005047WL039856 | MP-35-005-047-001/56-B | 2 | SANTADEV | 1735005047/DP/22012034582887 | वृक्षारोपण कार्य बेल वाले टिकरा भीमपुरी धरमपुरी | 20588 | 1735005047NRG24100920230647830 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/09/2023 | MP1735005_100923APB_FTO_259684 | 647830 |
| 1735005WL0044089 | MP-35-005-047-001/56-B | 2 | SANTADEV | 1735005047/DP/22012034582887 | वृक्षारोपण कार्य बेल वाले टिकरा भीमपुरी धरमपुरी | 20588 | 1735005047NRG24031020230706762 | Rejected | Account closed | 15/11/2023 | MP1735005_031023FTO_300961 | 706762 |
| 1735005WL0054632 | MP-35-005-047-001/56-B | 2 | SANTADEV | 1735005047/DP/22012034582887 | वृक्षारोपण कार्य बेल वाले टिकरा भीमपुरी धरमपुरी | 20588 | 1735005047NRG24291120230892750 | Processed | | 29/02/2024 | MP1735005_071223FTO_379753 | 892750 |