| 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. |
| 1742005034WL035347 | MP-42-005-034-001/728 | 3 | सुकमा बाई अगनसिंग | 1742005034/DP/22012034494731 | वृक्षारोपण कार्य सुकमा बाई अगनसिंग | 8160 | 1742005034NRG24091020230296767 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1742005_091023APB_FTO_310127 | 296767 |
| 1742005WL0045165 | MP-42-005-034-001/728 | 3 | सुकमा बाई अगनसिंग | 1742005034/DP/22012034494731 | वृक्षारोपण कार्य सुकमा बाई अगनसिंग | 8160 | 1742005034NRG24281220230399116 | Processed | | 13/03/2024 | MP1742005_090124FTO_424830 | 399116 |