| 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. |
| 1735001WL041380 | MP-35-001-031-001/98 | 10 | Sanji bai | 1735001033/DP/22012034594223 | वृक्षारोपण कार्य समशान घाट गुमटी मेरी माटी मेरा देश | 10153 | 1735001000NRG24180920230668096 | Rejected | Aadhaar Number not Mapped to Account Number | 15/11/2023 | MP1735001_190923APB_FTO_274645 | 668096 |
| 1735001WL0054071 | MP-35-001-031-001/98 | 10 | Sanji bai | 1735001033/DP/22012034594223 | वृक्षारोपण कार्य समशान घाट गुमटी मेरी माटी मेरा देश | 10153 | 1735001000NRG24261120230888095 | Processed | | 01/01/2024 | MP1735001_261123FTO_365335 | 888095 |