| 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. |
| 1744001026WL012831 | MP-44-001-026-001/51 | 1 | सुनियाबाई | 1744001026/DP/22012034578151 | वृक्षारोपण कार्य चोरदरार भटिया में भाग-1 नयाखेडा | 8722 | 1744001026NRG24260720230312221 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1744001_260723APB_FTO_188738 | 312221 |
| 1744001WL0015289 | MP-44-001-026-001/51 | 1 | सुनियाबाई | 1744001026/DP/22012034578151 | वृक्षारोपण कार्य चोरदरार भटिया में भाग-1 नयाखेडा | 8722 | 1744001026NRG24190820230357066 | Processed | | 25/08/2023 | MP1744001_190823FTO_226679 | 357066 |