| 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. |
| 1746002004WL009229 | MP-46-002-004-001/261 | 4 | PARWATI BAIGA | 1746002004/DP/22012034577704 | सामुदाइक बुक्षरोपण कार्य 625 पौधे बदरा नर्सरी में 2023-24 क्रमांक 01 | 5861 | 1746002004NRG24050720230224621 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1746002_050723APB_FTO_149397 | 224621 |
| 1746002WL0012775 | MP-46-002-004-001/261 | 4 | PARWATI BAIGA | 1746002004/DP/22012034577704 | सामुदाइक बुक्षरोपण कार्य 625 पौधे बदरा नर्सरी में 2023-24 क्रमांक 01 | 5861 | 1746002004NRG24110820230281274 | Processed | | 07/09/2023 | MP1746002_040923FTO_250065 | 281274 |