| 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. |
| 1740002033WL010268 | MP-40-002-033-002/197 | 6 | रतन सिह | 1740002033/DP/22012034422986 | व्रक्षारोपण कार्य तेजी के घर से कटरिया पहुच मार्ग धवईझर | 19003 | 1740002033NRG24220920230196027 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1740002_220923APB_FTO_281321 | 196027 |
| 1740002WL0013549 | MP-40-002-033-002/197 | 6 | रतन सिह | 1740002033/DP/22012034422986 | व्रक्षारोपण कार्य तेजी के घर से कटरिया पहुच मार्ग धवईझर | 19003 | 1740002033NRG24291120230250428 | Processed | | 12/04/2024 | MP1740002_270224FTO_476311 | 250428 |