| 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. |
| 1735008WL038100 | MP-35-008-035-002/153 | 1 | पुन्नूलाल | 1735008035/DP/22012034564231 | block plantation work-contour trench Lohar tola | 10052 | 1735008000NRG24010920230631637 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2023 | MP1735008_010923APB_FTO_244921 | 631637 |
| 1735008WL0041710 | MP-35-008-035-002/153 | 1 | पुन्नूलाल | 1735008035/DP/22012034564231 | block plantation work-contour trench Lohar tola | 10052 | 1735008000NRG24190920230672881 | Processed | | 10/11/2023 | MP1735008_200923FTO_277972 | 672881 |