| 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. |
| 1738003WL040096 | MP-38-003-002-002/35 | 1 | डोमाजी | 1738003002/DP/22012034595001 | मेरा देश मेरा माटी वृक्षारोपण कार्य देवरी | 17380 | 1738003000NRG24120920230928670 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | MP1738003_120923APB_FTO_262791 | 928670 |
| 1738003WL0049827 | MP-38-003-002-002/35 | 1 | डोमाजी | 1738003002/DP/22012034595001 | मेरा देश मेरा माटी वृक्षारोपण कार्य देवरी | 17380 | 1738003000NRG24011120231049805 | Processed | | 02/01/2024 | MP1738003_031123FTO_343445 | 1049805 |