| 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. |
| 1746003028WL029929 | MP-46-003-028-001/44 | 2 | RAMPRASAD | 1746003028/DP/22012034582050 | बृक्षारोपण कार्य अमृतसरोवर तालाब जुनवानी नाला ग्राम गौरेला | 25383 | 1746003028NRG24190120240621981 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1746003_190124APB_FTO_437731 | 621981 |
| 1746003WL0039779 | MP-46-003-028-001/44 | 2 | RAMPRASAD | 1746003028/DP/22012034582050 | बृक्षारोपण कार्य अमृतसरोवर तालाब जुनवानी नाला ग्राम गौरेला | 25383 | 1746003028NRG24180520240802173 | Yet to be process | | | MP1746003_180524FTO_39192 | 802173 |