| 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. |
| 1735004WL072063 | MP-35-004-040-002/344 | 1 | मोतीलाल | 1735004040/DP/22012034558960 | गूड़ा अंजनिया कोसमघाट बांस वृक्षारोपण 10 हेक्टेयर | 36127 | 1735004000NRG24280220241376404 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1735004_280224APB_FTO_477557 | 1376404 |
| 1735004WL0078777 | MP-35-004-040-002/344 | 1 | मोतीलाल | 1735004040/DP/22012034558960 | गूड़ा अंजनिया कोसमघाट बांस वृक्षारोपण 10 हेक्टेयर | 36127 | 1735004000NRG24290420241472475 | Yet to be process | | | | 1472475 |