| 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. |
| 1736008053WL048572 | MP-36-008-053-001/127 | 1 | किसनी | 1736008053/DP/22012034579590 | वृक्षारोपण कार्य नन्दलाल के पीछे वाली पहाड़ी अतरवाडा | 9745 | 1736008053NRG24040920230754651 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/09/2023 | MP1736008_040923APB_FTO_249005 | 754651 |
| 1736008WL0064171 | MP-36-008-053-001/127 | 1 | किसनी | 1736008053/DP/22012034579590 | वृक्षारोपण कार्य नन्दलाल के पीछे वाली पहाड़ी अतरवाडा | 9745 | 1736008053NRG24301020230987256 | Processed | | 29/02/2024 | MP1736008_111223FTO_385084 | 987256 |