| 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. |
| 1744001054WL017670 | MP-44-001-054-002/141-A | 2 | रुकमणि | 1744001054/DP/22012034580910 | Samudayik Vriksharopan Karya Chirhahar Parisar Part-01 | 10518 | 1744001054NRG24130920230416272 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | MP1744001_130923APB_FTO_263217 | 416272 |
| 1744001WL0021699 | MP-44-001-054-002/141-A | 2 | रुकमणि | 1744001054/DP/22012034580910 | Samudayik Vriksharopan Karya Chirhahar Parisar Part-01 | 10518 | 1744001054NRG24191020230521876 | Processed | | 09/11/2023 | MP1744001_211023FTO_327697 | 521876 |