| 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. |
| 1744001WL016486 | MP-44-001-028-002/40-A | 3 | vikram | 1744001028/DP/22012034557860 | अमृत सरेवर वृक्षारोपण कार्य कुदरी | 10116 | 1744001000NRG24300820230386445 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/09/2023 | MP1744001_300823APB_FTO_241591 | 386445 |
| 1744001WL0020993 | MP-44-001-028-002/40-A | 3 | vikram | 1744001028/DP/22012034557860 | अमृत सरेवर वृक्षारोपण कार्य कुदरी | 10116 | 1744001000NRG24131020230501005 | Processed | | 02/01/2024 | MP1744001_081123FTO_349874 | 501005 |