| 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. |
| 1736008042WL038264 | MP-36-008-042-002/319 | 4 | लक्ष्मी | 1736008042/DP/22012034494838 | सामुदायिक भवन प्रांगण में वृक्षरोपण थुनियाउदना | 7308 | 1736008042NRG24310720230629316 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/08/2023 | MP1736008_010823APB_FTO_197130 | 629316 |
| 1736008WL0070164 | MP-36-008-042-002/319 | 4 | लक्ष्मी | 1736008042/DP/22012034494838 | सामुदायिक भवन प्रांगण में वृक्षरोपण थुनियाउदना | 7308 | 1736008042NRG24071220231060774 | Processed | | 29/02/2024 | MP1736008_111223FTO_385084 | 1060774 |