| 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. |
| 1746004WL001719 | MP-46-004-102-002/15-A | 2 | chandan | 1746004102/DP/22012034562430 | सामुदायिक वृक्षारोपण कार्य फाॅसी डोगरी पिपरिया | 2288 | 1746004000NRG24210520230042632 | Rejected | Aadhaar Number not Mapped to Account Number | 30/05/2023 | MP1746004_210523APB_FTO_51120 | 42632 |
| 1746004WL0012354 | MP-46-004-102-002/15-A | 2 | chandan | 1746004102/DP/22012034562430 | सामुदायिक वृक्षारोपण कार्य फाॅसी डोगरी पिपरिया | 2288 | 1746004000NRG24040820230277263 | Processed | | 14/08/2023 | MP1746004_070823FTO_207333 | 277263 |