| 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. |
| 1744001026WL011578 | MP-44-001-026-001/33 | 10 | सुखदास | 1744001026/DP/22012034578151 | वृक्षारोपण कार्य चोरदरार भटिया में भाग-1 नयाखेडा | 8477 | 1744001026NRG24160720230290122 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1744001_160723APB_FTO_171895 | 290122 |
| 1744001WL0015289 | MP-44-001-026-001/33 | 10 | सुखदास | 1744001026/DP/22012034578151 | वृक्षारोपण कार्य चोरदरार भटिया में भाग-1 नयाखेडा | 8477 | 1744001026NRG24190820230357065 | Rejected | Account closed | 28/08/2023 | MP1744001_190823FTO_226679 | 357065 |
| 1744001WL0018511 | MP-44-001-026-001/33 | 10 | सुखदास | 1744001026/DP/22012034578151 | वृक्षारोपण कार्य चोरदरार भटिया में भाग-1 नयाखेडा | 8477 | 1744001026NRG24200920230436949 | Processed | | 09/11/2023 | MP1744001_211023FTO_327697 | 436949 |