| 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. |
| 1744003015WL003566 | MP-44-003-015-001/108-A | 2 | उर्मिला बाई | 1744003015/DP/22012034564482 | ग्राम गुडाकला में वएक्षारोपण् कार्य | 1604 | 1744003015NRG24150520230053931 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1744003_150523APB_FTO_42182 | 53931 |
| 1744003WL0009969 | MP-44-003-015-001/108-A | 2 | उर्मिला बाई | 1744003015/DP/22012034564482 | ग्राम गुडाकला में वएक्षारोपण् कार्य | 1604 | 1744003015NRG24010720230252887 | Processed | | 11/07/2023 | MP1744003_020723FTO_143470 | 252887 |