| 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. |
| 1744002010WL011223 | MP-44-002-010-001/200 | 1 | वीरेन्द्र/रामक़पाल | 1744002010/DP/22012034564630 | वृक्षारोपण कार्य मुक्तिधाम परिशर एवं पुष्कर तालाब के पास गुलवारा | 6419 | 1744002010NRG24120720230283053 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | MP1744002_130723APB_FTO_165420 | 283053 |
| 1744002WL0013343 | MP-44-002-010-001/200 | 1 | वीरेन्द्र/रामक़पाल | 1744002010/DP/22012034564630 | वृक्षारोपण कार्य मुक्तिधाम परिशर एवं पुष्कर तालाब के पास गुलवारा | 6419 | 1744002010NRG24310720230321899 | Processed | | 11/08/2023 | MP1744002_080823FTO_209591 | 321899 |