| 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. |
| 1744002010WL029757 | MP-44-002-010-001/200 | 1 | वीरेन्द्र/रामक़पाल | 1744002010/DP/22012034612134 | व्रक्षारोपण कार्य खसरा नंबर 17 में | 16173 | 1744002010NRG24190120240737760 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1744002_190124APB_FTO_437131 | 737760 |
| 1744002WL0035838 | MP-44-002-010-001/200 | 1 | वीरेन्द्र/रामक़पाल | 1744002010/DP/22012034612134 | व्रक्षारोपण कार्य खसरा नंबर 17 में | 16173 | 1744002010NRG24020520240921681 | Yet to be process | | | | 921681 |