| 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. |
| 1746001018WL013760 | MP-46-001-018-003/135 | 1 | रामप्रसाद केवट | 1746001018/IF/22012034344952 | व़क्षारोपण कार्य शान्तीधाम में 200) 1675 प्रति पौधा लागत) ग्राम छतई 17-18 | 6463 | 1746001018NRG24280820230292010 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | MP1746001_280823APB_FTO_239145 | 292010 |
| 1746001WL0016540 | MP-46-001-018-003/135 | 1 | रामप्रसाद केवट | 1746001018/IF/22012034344952 | व़क्षारोपण कार्य शान्तीधाम में 200) 1675 प्रति पौधा लागत) ग्राम छतई 17-18 | 6463 | 1746001018NRG24021020230333355 | Processed | | 09/11/2023 | MP1746001_021023FTO_299768 | 333355 |