| 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. |
| 1744002WL002834 | MP-44-002-026-001/9-A | 2 | nirasha tiwari | 1744002026/DP/22012034561358 | amrat sarower gatakheda k pass sadak ke kinare plantation | 1232 | 1744002000NRG24090520230040571 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1744002_090523APB_FTO_34904 | 40571 |
| 1744002WL0015647 | MP-44-002-026-001/9-A | 2 | nirasha tiwari | 1744002026/DP/22012034561358 | amrat sarower gatakheda k pass sadak ke kinare plantation | 1232 | 1744002000NRG24220820230363416 | Processed | | 13/09/2023 | MP1744002_080923FTO_256876 | 363416 |