| 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. |
| 1738003WL043895 | MP-38-003-055-001/325 | 1 | धनराज | 1738003055/IF/22012035141672 | हितग्रहि मूलक वृक्षारोपण कार्य (नन्दलाल)(इंदल)(धनराज) | 18840 | 1738003000NRG24061020230958567 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1738003_061023APB_FTO_306649 | 958567 |
| 1738003WL0053738 | MP-38-003-055-001/325 | 1 | धनराज | 1738003055/IF/22012035141672 | हितग्रहि मूलक वृक्षारोपण कार्य (नन्दलाल)(इंदल)(धनराज) | 18840 | 1738003000NRG24051220231122794 | Processed | | 01/03/2024 | MP1738003_061223FTO_377338 | 1122794 |