| 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. |
| 1735001WL037890 | MP-35-001-001-001/168-A | 1 | Manish kumar | 1735001001/DP/22012034590790 | वसुंधा वंदन वृक्षारोपण कार्य बीजाडांडी | 9730 | 1735001000NRG24010920230628137 | Rejected | Aadhaar Number not Mapped to Account Number | 12/09/2023 | MP1735001_010923APB_FTO_243834 | 628137 |
| 1735001WL0041508 | MP-35-001-001-001/168-A | 1 | Manish kumar | 1735001001/DP/22012034590790 | वसुंधा वंदन वृक्षारोपण कार्य बीजाडांडी | 9730 | 1735001000NRG24190920230669797 | Processed | | 10/11/2023 | MP1735001_190923FTO_274622 | 669797 |