| 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. |
| 1723002030WL018349 | MP-23-002-030-002/252 | 1 | LAKSHINARAYAN | 1723002030/IF/22012034340338 | व़क्षारोपण कार्य T.S. No. 140415/03 शमशान घाट पिप्लियाकयास्थ | 9251 | 1723002030NRG24220220240160572 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1723002_240224APB_FTO_474177 | 160572 |
| 1723002WL0020346 | MP-23-002-030-002/252 | 1 | LAKSHINARAYAN | 1723002030/IF/22012034340338 | व़क्षारोपण कार्य T.S. No. 140415/03 शमशान घाट पिप्लियाकयास्थ | 9251 | 1723002030NRG24040620240176987 | Yet to be process | | | | 176987 |