| 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. |
| 1740001056WL002500 | MP-40-001-056-001/1202 | 1 | भागवत/तिलकधारी सिह | 1740001056/IF/22012034437672 | वृक्षारोपण कार्य भागवत सिंह /तिलकधारी सिंह के खेत में | 2374 | 1740001056NRG24190520230040751 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1740001_190523APB_FTO_49082 | 40751 |
| 1740001WL0003828 | MP-40-001-056-001/1202 | 1 | भागवत/तिलकधारी सिह | 1740001056/IF/22012034437672 | वृक्षारोपण कार्य भागवत सिंह /तिलकधारी सिंह के खेत में | 2374 | 1740001056NRG24060620230071653 | Processed | | 10/08/2023 | MP1740001_030823FTO_201552 | 71653 |