| 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. |
| 1745006023WL054062 | MP-45-006-023-003/8-B | 2 | Annu devy | 1745006023/IF/22012034368794 | वृक्षारोपण कार्य हितगाहीmunni bai parasu singh | 28600 | 1745006023NRG24270220241685072 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1745006_270224APB_FTO_476750 | 1685072 |
| 1745006WL0060180 | MP-45-006-023-003/8-B | 2 | Annu devy | 1745006023/IF/22012034368794 | वृक्षारोपण कार्य हितगाहीmunni bai parasu singh | 28600 | 1745006023NRG24290420241812781 | Yet to be process | | | | 1812781 |