| 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. |
| 1731008WL013164 | MP-31-008-047-008/404 | 4 | कलीराम | 1731/DP/22012034557846 | असिंचित बांस वृक्षारोपण (RF 535 I Bordehi Area 10 hac.) | 5749 | 1731008000NRG24070720230210479 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | MP1731008_070723APB_FTO_153801 | 210479 |
| 1731008WL0015814 | MP-31-008-047-008/404 | 4 | कलीराम | 1731/DP/22012034557846 | असिंचित बांस वृक्षारोपण (RF 535 I Bordehi Area 10 hac.) | 5749 | 1731008000NRG24200720230244454 | Processed | | 10/08/2023 | MP1731008_040823FTO_203208 | 244454 |