| 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. |
| 1746003038WL013286 | MP-46-003-038-002/198 | 2 | प्रेमवती | 1746003038/DP/22012034582695 | वृक्षारोपण कार्य अमृत सरोवर तालाब छटन टोला | 12436 | 1746003038NRG24190820230286128 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | MP1746003_190823APB_FTO_226894 | 286128 |
| 1746003WL0018186 | MP-46-003-038-002/198 | 2 | प्रेमवती | 1746003038/DP/22012034582695 | वृक्षारोपण कार्य अमृत सरोवर तालाब छटन टोला | 12436 | 1746003038NRG24121020230354257 | Processed | | 02/01/2024 | MP1746003_011123FTO_341745 | 354257 |