| 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. |
| 1730006052WL021384 | MP-30-006-052-002/306-B | 1 | Arvind | 1730006052/DP/22012034580041 | सामुदायिक वृक्षारोपण निर्माण कार्य शांतिधाम के पास उषापुर | 7032 | 1730006052NRG24290820230129383 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/09/2023 | MP1730006_290823APB_FTO_240720 | 129383 |
| 1730006WL0024481 | MP-30-006-052-002/306-B | 1 | Arvind | 1730006052/DP/22012034580041 | सामुदायिक वृक्षारोपण निर्माण कार्य शांतिधाम के पास उषापुर | 7032 | 1730006052NRG24190920230143919 | Processed | | 01/01/2024 | MP1730006_241123FTO_364138 | 143919 |