| 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. |
| 1744001026WL013620 | MP-44-001-026-001/51 | 1 | सुनियाबाई | 1744001026/DP/22012034578151 | वृक्षारोपण कार्य चोरदरार भटिया में भाग-1 नयाखेडा | 9156 | 1744001026NRG24020820230326963 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1744001_020823APB_FTO_200212 | 326963 |
| 1744001WL0018513 | MP-44-001-026-001/51 | 1 | सुनियाबाई | 1744001026/DP/22012034578151 | वृक्षारोपण कार्य चोरदरार भटिया में भाग-1 नयाखेडा | 9156 | 1744001026NRG24200920230436954 | Processed | | 09/11/2023 | MP1744001_211023FTO_327697 | 436954 |