| 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. |
| 1722001WL041217 | MP-22-001-075-001/48-A | 1 | अजय चौधरी | 1722001075/IF/22012034360537 | वृक्षारोपण जयंतीमाताजी धाम पर | 19425 | 1722001000NRG24120920230385375 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | MP1722001_120923APB_FTO_262221 | 385375 |
| 1722001WL0048960 | MP-22-001-075-001/48-A | 1 | अजय चौधरी | 1722001075/IF/22012034360537 | वृक्षारोपण जयंतीमाताजी धाम पर | 19425 | 1722001000NRG24101020230446750 | Processed | | 01/03/2024 | MP1722001_121223FTO_387470 | 446750 |