| 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. |
| 1731005WL012453 | MP-31-005-006-003/30 | 1 | इमरत | 1731005006/IF/22012034596168 | वृक्षारोपण कार्य काजू इमरत/नजर करपा | 3312 | 1731005000NRG24030720230198407 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | MP1731005_040723APB_FTO_146578 | 198407 |
| 1731005WL0020567 | MP-31-005-006-003/30 | 1 | इमरत | 1731005006/IF/22012034596168 | वृक्षारोपण कार्य काजू इमरत/नजर करपा | 3312 | 1731005000NRG24170820230288161 | Processed | | 25/08/2023 | MP1731005_180823FTO_225281 | 288161 |