| 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. |
| 1744004019WL014461 | MP-44-004-019-003/223 | 1 | Dheeraj | 1744004019/DP/22012034563289 | community plantation in mahgaon | 7937 | 1744004019NRG24100820230342815 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/08/2023 | MP1744004_100823APB_FTO_214172 | 342815 |
| 1744004WL0016235 | MP-44-004-019-003/223 | 1 | Dheeraj | 1744004019/DP/22012034563289 | community plantation in mahgaon | 7937 | 1744004019NRG24280820230378559 | Processed | | 02/09/2023 | MP1744004_290823FTO_240526 | 378559 |