| 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. |
| 1744003WL014435 | MP-44-003-065-001/193 | 3 | महेंद्र | 1744003065/DP/22012034566505 | बृक्षारोपण कार्य नवीन तालाब के पास भुतहाबाबा धाम इमलिया | 8759 | 1744003000NRG24100820230342417 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1744003_100823APB_FTO_213646 | 342417 |
| 1744003WL0018514 | MP-44-003-065-001/193 | 3 | महेंद्र | 1744003065/DP/22012034566505 | बृक्षारोपण कार्य नवीन तालाब के पास भुतहाबाबा धाम इमलिया | 8759 | 1744003000NRG24200920230436956 | Processed | | 10/11/2023 | MP1744003_250923FTO_288908 | 436956 |