| 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. |
| 1710003WL018691 | MP-10-003-046-001/33-A | 1 | ARJUN | 1710003046/IF/22012034838643 | वृक्षारोपण निर्माण पंचायत भवन के पास चंद्रापुर | 3715 | 1710003000NRG24190720230214566 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1710003_200723APB_FTO_176541 | 214566 |
| 1710003WL0024602 | MP-10-003-046-001/33-A | 1 | ARJUN | 1710003046/IF/22012034838643 | वृक्षारोपण निर्माण पंचायत भवन के पास चंद्रापुर | 3715 | 1710003000NRG24090820230250357 | Processed | | 13/09/2023 | MP1710003_070923FTO_254724 | 250357 |