| 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. |
| 1744001026WL012831 | MP-44-001-026-001/62-B | 1 | bijay lodhi | 1744001026/DP/22012034578151 | वृक्षारोपण कार्य चोरदरार भटिया में भाग-1 नयाखेडा | 8722 | 1744001026NRG24260720230312228 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1744001_260723APB_FTO_188738 | 312228 |
| 1744001WL0015289 | MP-44-001-026-001/62-B | 1 | bijay lodhi | 1744001026/DP/22012034578151 | वृक्षारोपण कार्य चोरदरार भटिया में भाग-1 नयाखेडा | 8722 | 1744001026NRG24190820230357067 | Processed | | 25/08/2023 | MP1744001_190823FTO_226679 | 357067 |