| 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. |
| 1743003001WL000970 | MP-43-003-001-001/322 | 3 | प्रेम | 1743003001/IF/22012034947836 | देवारण्य परियोजना औषधी रामनिवास जी ग्राम पंचायत फुलडी | 794 | 1743003001NRG24300520230007151 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2023 | MP1743003_300523APB_FTO_63799 | 7151 |
| 1743003WL0002713 | MP-43-003-001-001/322 | 3 | प्रेम | 1743003001/IF/22012034947836 | देवारण्य परियोजना औषधी रामनिवास जी ग्राम पंचायत फुलडी | 794 | 1743003001NRG24300620230027141 | Processed | | 02/01/2024 | MP1743003_051123FTO_346527 | 27141 |