| 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. |
| 1723002WL010193 | MP-23-002-054-002/88 | 3 | अनोप | 1723002054/DP/22012034533582 | वृक्षारोपण कार्य शमशान घाट और सुदुर सडक के किनारे लसुडिया परमार | 4724 | 1723002000NRG24280920230092829 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1723002_290923APB_FTO_294952 | 92829 |
| 1723002WL0013065 | MP-23-002-054-002/88 | 3 | अनोप | 1723002054/DP/22012034533582 | वृक्षारोपण कार्य शमशान घाट और सुदुर सडक के किनारे लसुडिया परमार | 4724 | 1723002000NRG24251120230115119 | Yet to be process | | | | 115119 |