| 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. |
| 1744001054WL016228 | MP-44-001-054-002/145 | 10 | राजाराम | 1744001054/DP/22012034580910 | Samudayik Vriksharopan Karya Chirhahar Parisar Part-01 | 9957 | 1744001054NRG24280820230378274 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/09/2023 | MP1744001_280823APB_FTO_238135 | 378274 |
| 1744001WL0019409 | MP-44-001-054-002/145 | 10 | राजाराम | 1744001054/DP/22012034580910 | Samudayik Vriksharopan Karya Chirhahar Parisar Part-01 | 9957 | 1744001054NRG24290920230460532 | Processed | | 09/11/2023 | MP1744001_211023FTO_327697 | 460532 |