| 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. |
| 1735008WL088218 | MP-35-008-035-002/091 | 1 | कलारिन | 1735008035/DP/22012034564231 | block plantation work-contour trench Lohar tola | 18609 | 1735008000NRG23141220221061700 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/12/2022 | MP1735008_141222APB_FTO_581588 | 1061700 |
| 1735008WL0092879 | MP-35-008-035-002/091 | 1 | कलारिन | 1735008035/DP/22012034564231 | block plantation work-contour trench Lohar tola | 18609 | 1735008000NRG23271220221137178 | Processed | | 17/02/2023 | MP1735008_281222FTO_605050 | 1137178 |