| 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. |
| 1744001017WL021800 | MP-44-001-017-001/1329-B | 2 | प्रगति लोधी | 1744001017/DP/22012034493199 | वृक्षारोपण कार्य ताला हार भाग 2 | 12450 | 1744001017NRG24201020230524754 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1744001_201023APB_FTO_326248 | 524754 |
| 1744001WL0024421 | MP-44-001-017-001/1329-B | 2 | प्रगति लोधी | 1744001017/DP/22012034493199 | वृक्षारोपण कार्य ताला हार भाग 2 | 12450 | 1744001017NRG24221120230590339 | Processed | | 01/01/2024 | MP1744001_221123FTO_361965 | 590339 |