| 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. |
| 1744002010WL017485 | MP-44-002-010-001/200 | 1 | वीरेन्द्र/रामक़पाल | 1744002010/DP/22012034564630 | वृक्षारोपण कार्य मुक्तिधाम परिशर एवं पुष्कर तालाब के पास गुलवारा | 9214 | 1744002010NRG24110920230410635 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | MP1744002_110923APB_FTO_260474 | 410635 |
| 1744002WL0020525 | MP-44-002-010-001/200 | 1 | वीरेन्द्र/रामक़पाल | 1744002010/DP/22012034564630 | वृक्षारोपण कार्य मुक्तिधाम परिशर एवं पुष्कर तालाब के पास गुलवारा | 9214 | 1744002010NRG24101020230488753 | Processed | | 01/01/2024 | MP1744002_141123FTO_355539 | 488753 |