| 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. |
| 1744006035WL023253 | MP-44-006-035-001/63 | 2 | सुधा | 1744006035/DP/22012034423805 | सामुदायिक वृक्षारोपण कार्य हनुमान मंदिर के पास | 23708 | 1744006035NRG24061120230567463 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1744006_061123APB_FTO_346937 | 567463 |
| 1744006WL0029180 | MP-44-006-035-001/63 | 2 | सुधा | 1744006035/DP/22012034423805 | सामुदायिक वृक्षारोपण कार्य हनुमान मंदिर के पास | 23708 | 1744006035NRG24140120240716506 | Processed | | 14/03/2024 | MP1744006_170124FTO_433938 | 716506 |