| 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. |
| 1744005020WL016487 | MP-44-005-020-001/225 | 3 | ramsvaroop | 1744005020/DP/22012034599738 | amrat vatika vraksha ropan karya amrat sarovar jharauli | 11827 | 1744005020NRG24300820230386469 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/09/2023 | MP1744005_300823APB_FTO_241839 | 386469 |
| 1744005WL0024409 | MP-44-005-020-001/225 | 3 | ramsvaroop | 1744005020/DP/22012034599738 | amrat vatika vraksha ropan karya amrat sarovar jharauli | 11827 | 1744005020NRG24221120230590158 | Processed | | 01/01/2024 | MP1744005_221123FTO_362284 | 590158 |