| 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. |
| 1723002WL017361 | MP-23-002-027-001/681 | 3 | कैलस | 1723002027/IF/22012034817347 | वृक्षारोपण निजी भूमि पर दिलीप /राजू बाई/ गंगा राम | 8488 | 1723002000NRG24030220240150962 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1723002_040224APB_FTO_452219 | 150962 |
| 1723002WL0020320 | MP-23-002-027-001/681 | 3 | कैलस | 1723002027/IF/22012034817347 | वृक्षारोपण निजी भूमि पर दिलीप /राजू बाई/ गंगा राम | 8488 | 1723002000NRG24280520240176815 | Yet to be process | | | | 176815 |