| 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. |
| 1736008060WL010593 | MP-36-008-060-003/376 | 7 | दिलीप | 1736008060/DP/22012034527887 | वृक्षारोपण कार्य छोटा कोला पहाड़ी पर (भाग -1 ) | 1522 | 1736008060NRG24030620230154578 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1736008_030623APB_FTO_70756 | 154578 |
| 1736008WL0068167 | MP-36-008-060-003/376 | 7 | दिलीप | 1736008060/DP/22012034527887 | वृक्षारोपण कार्य छोटा कोला पहाड़ी पर (भाग -1 ) | 1522 | 1736008060NRG24281120231036592 | Processed | | 01/03/2024 | MP1736008_071223FTO_378855 | 1036592 |