| 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. |
| 1744005043WL014604 | MP-44-005-043-001/148 | 2 | सुनिया | 1744005043/DP/22012034580103 | वृक्षारोपण निर्माण कार्य पचपेड़ी भटिया खसरा न . 800/1/1 | 10587 | 1744005043NRG24120820230345581 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | MP1744005_120823APB_FTO_216636 | 345581 |
| 1744005WL0017928 | MP-44-005-043-001/148 | 2 | सुनिया | 1744005043/DP/22012034580103 | वृक्षारोपण निर्माण कार्य पचपेड़ी भटिया खसरा न . 800/1/1 | 10587 | 1744005043NRG24150920230422275 | Processed | | 25/09/2023 | MP1744005_150923FTO_266933 | 422275 |