| 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. |
| 1723002WL011061 | MP-23-002-022-001/573 | 1 | rajesh sharma | 1723002022/DP/22012034532668 | CTR वृक्षारोपण कार्य हनुमान मंदिर कांकड पर पुवार्डाहप्पा | 5220 | 1723002000NRG24121020230098351 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1723002_121023APB_FTO_315913 | 98351 |
| 1723002WL0013048 | MP-23-002-022-001/573 | 1 | rajesh sharma | 1723002022/DP/22012034532668 | CTR वृक्षारोपण कार्य हनुमान मंदिर कांकड पर पुवार्डाहप्पा | 5220 | 1723002000NRG24251120230115010 | Yet to be process | | | | 115010 |