| 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. |
| 1719008047WL033290 | MP-19-008-047-003/90 | 3 | दीपक | 1719008047/DP/22012034596308 | Vriksharopan Vasudha vandan- Amrit Vatika 75 GP Chhapri | 12590 | 1719008047NRG24211120230396227 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1719008_211123APB_FTO_360875 | 396227 |
| 1719008WL0039298 | MP-19-008-047-003/90 | 3 | दीपक | 1719008047/DP/22012034596308 | Vriksharopan Vasudha vandan- Amrit Vatika 75 GP Chhapri | 12590 | 1719008047NRG24070120240480234 | Processed | | 13/03/2024 | MP1719008_070124FTO_422738 | 480234 |