| 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. |
| 1736008WL051772 | MP-36-008-036-003/604 | 5 | मंजू | 1736008010/DP/22012034407995 | वृक्षारोपण कार्य शैलपर्ण माता मंदिर पहाड़ी पर खापामिट्ठे | 10712 | 1736008000NRG24160920230798007 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1736008_170923APB_FTO_269194 | 798007 |
| 1736008WL0068161 | MP-36-008-036-003/604 | 5 | मंजू | 1736008010/DP/22012034407995 | वृक्षारोपण कार्य शैलपर्ण माता मंदिर पहाड़ी पर खापामिट्ठे | 10712 | 1736008000NRG24281120231036537 | Processed | | 01/03/2024 | MP1736008_111223FTO_385084 | 1036537 |