| 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. |
| 1746003WL001075 | MP-46-003-055-001/292-A | 2 | Mamta | 1746003055/WC/22012034505661 | निर्मल नीर बृक्षारोपण अमहा मार्ग मौहरी | 1580 | 1746003000NRG24120520230026134 | Rejected | Aadhaar Number not Mapped to Account Number | 22/06/2023 | MP1746003_130523APB_FTO_40549 | 26134 |
| 1746003WL0010656 | MP-46-003-055-001/292-A | 2 | Mamta | 1746003055/WC/22012034505661 | निर्मल नीर बृक्षारोपण अमहा मार्ग मौहरी | 1580 | 1746003000NRG24170720230253545 | Processed | | 28/07/2023 | MP1746003_210723FTO_180393 | 253545 |