| 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. |
| 1736008064WL011528 | MP-36-008-064-001/36 | 3 | सोहनलाल | 1736008064/DP/22012034528659 | ब्रक्षारोपन कार्य केकती वाली पहाड़ी सोनापिपरी | 1266 | 1736008064NRG24050620230170438 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | MP1736008_050623APB_FTO_73538 | 170438 |
| 1736008WL0017535 | MP-36-008-064-001/36 | 3 | सोहनलाल | 1736008064/DP/22012034528659 | ब्रक्षारोपन कार्य केकती वाली पहाड़ी सोनापिपरी | 1266 | 1736008064NRG24160620230283194 | Processed | | 23/06/2023 | MP1736008_180623FTO_102698 | 283194 |