| 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. |
| 1737001WL050086 | MP-37-001-009-002/2 | 4 | ममता | 1737001009/DP/22012034565330 | बृक्षरोपण निर्माण कार्य प्राथमिक शाला ओझेरा | 28907 | 1737001000NRG24200220241190678 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1737001_200224APB_FTO_469991 | 1190678 |
| 1737001WL0057870 | MP-37-001-009-002/2 | 4 | ममता | 1737001009/DP/22012034565330 | बृक्षरोपण निर्माण कार्य प्राथमिक शाला ओझेरा | 28907 | 1737001000NRG24030520241387441 | Yet to be process | | | | 1387441 |