| 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. |
| 1723002WL012143 | MP-23-002-076-002/278 | 3 | बबलु | 1723002076/DP/22012034529713 | CTR वृक्षारोपण कार्य गौशाला परिसर ( बीबीखेडी ) हरियाखेड़ी | 5776 | 1723002000NRG24021120230107045 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1723002_021123APB_FTO_342034 | 107045 |
| 1723002WL0015879 | MP-23-002-076-002/278 | 3 | बबलु | 1723002076/DP/22012034529713 | CTR वृक्षारोपण कार्य गौशाला परिसर ( बीबीखेडी ) हरियाखेड़ी | 5776 | 1723002000NRG24100120240137965 | Yet to be process | | | | 137965 |