| 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. |
| 1736008WL051772 | MP-36-008-036-003/678 | 2 | सकुलीबाई | 1736008010/DP/22012034407995 | वृक्षारोपण कार्य शैलपर्ण माता मंदिर पहाड़ी पर खापामिट्ठे | 10713 | 1736008000NRG24160920230798012 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1736008_170923APB_FTO_269194 | 798012 |
| 1736008WL0068161 | MP-36-008-036-003/678 | 2 | सकुलीबाई | 1736008010/DP/22012034407995 | वृक्षारोपण कार्य शैलपर्ण माता मंदिर पहाड़ी पर खापामिट्ठे | 10713 | 1736008000NRG24281120231036539 | Rejected | Account closed | 12/03/2024 | MP1736008_111223FTO_385084 | 1036539 |
| 1736008WL0093237 | MP-36-008-036-003/678 | 2 | सकुलीबाई | 1736008010/DP/22012034407995 | वृक्षारोपण कार्य शैलपर्ण माता मंदिर पहाड़ी पर खापामिट्ठे | 10713 | 1736008000NRG24150320241622672 | Rejected | Account closed | 15/05/2024 | MP1736008_270324FTO_519338 | 1622672 |