| 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. |
| 1746003WL001688 | MP-46-003-055-001/292-A | 2 | Mamta | 1746003055/WC/22012034505661 | निर्मल नीर बृक्षारोपण अमहा मार्ग मौहरी | 2199 | 1746003000NRG24210520230041426 | Rejected | Aadhaar Number not Mapped to Account Number | 30/05/2023 | MP1746003_210523APB_FTO_51345 | 41426 |
| 1746003WL0006352 | MP-46-003-055-001/292-A | 2 | Mamta | 1746003055/WC/22012034505661 | निर्मल नीर बृक्षारोपण अमहा मार्ग मौहरी | 2199 | 1746003000NRG24200620230152192 | Processed | | 28/06/2023 | MP1746003_220623FTO_119275 | 152192 |