| 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. |
| 1735001WL034528 | MP-35-001-031-001/114 | 1 | शिवप्रसाद | 1735001033/DP/22012034580029 | वृक्षारोपण कार्य गुमटी | 8696 | 1735001000NRG24140820230593792 | Rejected | Aadhaar Number not Mapped to Account Number | 25/08/2023 | MP1735001_140823APB_FTO_219129 | 593792 |
| 1735001WL0036913 | MP-35-001-031-001/114 | 1 | शिवप्रसाद | 1735001033/DP/22012034580029 | वृक्षारोपण कार्य गुमटी | 8696 | 1735001000NRG24270820230616424 | Processed | | 01/09/2023 | MP1735001_270823FTO_237313 | 616424 |