| 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. |
| 1735008WL029486 | MP-35-008-035-002/153 | 1 | पुन्नूलाल | 1735008035/DP/22012034564231 | block plantation work-contour trench Lohar tola | 8559 | 1735008000NRG24240720230552259 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1735008_240723APB_FTO_184691 | 552259 |
| 1735008WL0033293 | MP-35-008-035-002/153 | 1 | पुन्नूलाल | 1735008035/DP/22012034564231 | block plantation work-contour trench Lohar tola | 8559 | 1735008000NRG24080820230583874 | Processed | | 11/08/2023 | MP1735008_080823FTO_210464 | 583874 |