| 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. |
| 1736001WL003440 | MP-36-001-028-003/376 | 3 | दुर्गपाल | 1736001028/IF/22012034434926 | Khet me Block Plantation Durgpal s/o Birbal Sajkuhi | 1062 | 1736001000NRG25260420240050196 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1736001_260424APB_FTO_20069 | 50196 |
| 1736001WL0019389 | MP-36-001-028-003/376 | 3 | दुर्गपाल | 1736001028/IF/22012034434926 | Khet me Block Plantation Durgpal s/o Birbal Sajkuhi | 1062 | 1736001000NRG25100620240330490 | Processed | | 13/06/2024 | MP1736001_100624FTO_63494 | 330490 |