| 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. |
| 1736006047WL005485 | MP-36-006-047-001/71-A | 2 | जयस्री | 1736006047/DP/22012034566746 | वृक्षारोपण कार्य पथराई unit-2 गाजनदोह | 1460 | 1736006047NRG24180520230073985 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1736006_190523APB_FTO_49019 | 73985 |
| 1736006WL0009462 | MP-36-006-047-001/71-A | 2 | जयस्री | 1736006047/DP/22012034566746 | वृक्षारोपण कार्य पथराई unit-2 गाजनदोह | 1460 | 1736006047NRG24310520230135257 | Processed | | 12/06/2023 | MP1736006_050623FTO_73762 | 135257 |