| 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. |
| 1744002010WL013370 | MP-44-002-010-001/200 | 1 | वीरेन्द्र/रामक़पाल | 1744002010/DP/22012034581063 | ब्लॉक आवला प्लांटेसन कार्य गुलवारा खसरा 1365/1 | 7504 | 1744002010NRG24310720230322655 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/08/2023 | MP1744002_310723APB_FTO_196090 | 322655 |
| 1744002WL0014317 | MP-44-002-010-001/200 | 1 | वीरेन्द्र/रामक़पाल | 1744002010/DP/22012034581063 | ब्लॉक आवला प्लांटेसन कार्य गुलवारा खसरा 1365/1 | 7504 | 1744002010NRG24090820230339997 | Processed | | 18/08/2023 | MP1744002_110823FTO_214572 | 339997 |