| 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. |
| 1736008060WL022045 | MP-36-008-060-003/221 | 2 | अमिया | 1736008060/DP/22012034527886 | वृक्षारोपण कार्य माई के पास पहाड़ी पर (भाग -2 ) | 3769 | 1736008060NRG24240620230373270 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1736008_240623APB_FTO_123839 | 373270 |
| 1736008WL0068167 | MP-36-008-060-003/221 | 2 | अमिया | 1736008060/DP/22012034527886 | वृक्षारोपण कार्य माई के पास पहाड़ी पर (भाग -2 ) | 3769 | 1736008060NRG24281120231036596 | Processed | | 01/03/2024 | MP1736008_071223FTO_378855 | 1036596 |