| 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. |
| 1711003038WL005195 | MP-11-003-038-006/4342 | 1 | Sulabh Athya | 1711003038/LD/22012034580941 | DEVARANY SOCIAL FORESTRY KHAKHREE NIRMAN KHADERI | 3129 | 1711003038NRG24170520230127605 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | MP1711003_170523APB_FTO_45569 | 127605 |
| 1711003WL0011403 | MP-11-003-038-006/4342 | 1 | Sulabh Athya | 1711003038/LD/22012034580941 | DEVARANY SOCIAL FORESTRY KHAKHREE NIRMAN KHADERI | 3129 | 1711003038NRG24160620230283430 | Processed | | 28/07/2023 | MP1711003_220723FTO_181121 | 283430 |