| 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. |
| 1746003WL002167 | MP-46-003-055-001/292-A | 2 | Mamta | 1746003055/WC/22012034505661 | निर्मल नीर बृक्षारोपण अमहा मार्ग मौहरी | 2968 | 1746003000NRG24250520230052959 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1746003_260523APB_FTO_59029 | 52959 |
| 1746003WL0015777 | MP-46-003-055-001/292-A | 2 | Mamta | 1746003055/WC/22012034505661 | निर्मल नीर बृक्षारोपण अमहा मार्ग मौहरी | 2968 | 1746003000NRG24230920230321007 | Processed | | 08/11/2023 | MP1746003_051023FTO_303759 | 321007 |