| 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. |
| 1735001WL036150 | MP-35-001-031-001/98 | 10 | Sanji bai | 1735001033/DP/22012034533528 | वृक्षारोपण कार्य सिद्ध बाबा मैली पार्ट 2 | 9008 | 1735001000NRG24220820230608449 | Rejected | Aadhaar Number not Mapped to Account Number | 31/08/2023 | MP1735001_220823APB_FTO_230865 | 608449 |
| 1735001WL0038615 | MP-35-001-031-001/98 | 10 | Sanji bai | 1735001033/DP/22012034533528 | वृक्षारोपण कार्य सिद्ध बाबा मैली पार्ट 2 | 9008 | 1735001000NRG24040920230636778 | Processed | | 07/09/2023 | MP1735001_040923FTO_248795 | 636778 |