| 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. |
| 1722005043WL035596 | MP-22-005-043-009/99-A | 1 | Anil | 1722005043/DP/22012034570989 | वृक्षारोपण कार्य निर्माण जोगी भड़क वाटरफॉल क्रमांक 1 | 7829 | 1722005043NRG24250820230342124 | Rejected | Aadhaar Number not Mapped to Account Number | 04/09/2023 | MP1722005_250823APB_FTO_235523 | 342124 |
| 1722005WL0040273 | MP-22-005-043-009/99-A | 1 | Anil | 1722005043/DP/22012034570989 | वृक्षारोपण कार्य निर्माण जोगी भड़क वाटरफॉल क्रमांक 1 | 7829 | 1722005043NRG24090920230377396 | Yet to be process | | | | 377396 |