| 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. |
| 1734001063WL024054 | MP-34-001-063-002/276 | 1 | जमुना | 1734001063/DP/22012034492976 | व़क्षारोपण कार्य सार्वजनिक परिसर Shantidham परिसर श्यामनगर झौंत | 9334 | 1734001063NRG24141120230179864 | Rejected | Aadhaar Number not Mapped to Account Number | 03/01/2024 | MP1734001_151123APB_FTO_356177 | 179864 |
| 1734001WL0028480 | MP-34-001-063-002/276 | 1 | जमुना | 1734001063/DP/22012034492976 | व़क्षारोपण कार्य सार्वजनिक परिसर Shantidham परिसर श्यामनगर झौंत | 9334 | 1734001063NRG24050120240213365 | Processed | | 13/03/2024 | MP1734001_050124FTO_421271 | 213365 |