| 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. |
| 1728002049WL011668 | MP-28-002-049-001/37 | 2 | तारा बाई | 1728002049/IF/22012035133051 | व़क्षारोपण कार्य खेत की मेढ पर, ताराबाई / दीपचंद, सेमरीखुर्द, बगरोदा | 7063 | 1728002049NRG24241020230158988 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1728002_261023APB_FTO_332687 | 158988 |
| 1728002WL0013721 | MP-28-002-049-001/37 | 2 | तारा बाई | 1728002049/IF/22012035133051 | व़क्षारोपण कार्य खेत की मेढ पर, ताराबाई / दीपचंद, सेमरीखुर्द, बगरोदा | 7063 | 1728002049NRG24051220230190759 | Processed | | 01/03/2024 | MP1728002_071223FTO_379098 | 190759 |