| 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. |
| 1742001036WL041559 | MP-42-001-036-003/369 | 3 | हरिओम | 1742001036/IF/22012035128400 | वृक्षारोपण निर्माण कार्य हितग्राही रायसिंह, गबरू,श्रीराम, राधेश्याम, निर्भयसिंह ग्राम सिरसानी | 8728 | 1742001036NRG24041220230355431 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1742001_041223APB_FTO_373373 | 355431 |
| 1742001WL0046942 | MP-42-001-036-003/369 | 3 | हरिओम | 1742001036/IF/22012035128400 | वृक्षारोपण निर्माण कार्य हितग्राही रायसिंह, गबरू,श्रीराम, राधेश्याम, निर्भयसिंह ग्राम सिरसानी | 8728 | 1742001036NRG24100120240422623 | Processed | | 13/03/2024 | MP1742001_120124FTO_429055 | 422623 |