| 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. |
| 1710008WL038719 | MP-10-008-041-001/514 | 1 | Devendra | 1710008041/DP/22012034537000 | सामूहिक वृक्षारोपण खेर माई प्रांगण भौहारी | 11804 | 1710008000NRG24201020230336326 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1710008_201023APB_FTO_326347 | 336326 |
| 1710008WL0043087 | MP-10-008-041-001/514 | 1 | Devendra | 1710008041/DP/22012034537000 | सामूहिक वृक्षारोपण खेर माई प्रांगण भौहारी | 11804 | 1710008000NRG24221120230379903 | Yet to be process | | | | 379903 |