| 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. |
| 1746003038WL013058 | MP-46-003-038-002/198 | 2 | प्रेमवती | 1746003038/DP/22012034582695 | वृक्षारोपण कार्य अमृत सरोवर तालाब छटन टोला | 12283 | 1746003038NRG24160820230283614 | Rejected | Aadhaar Number not Mapped to Account Number | 28/08/2023 | MP1746003_160823APB_FTO_222237 | 283614 |
| 1746003WL0024630 | MP-46-003-038-002/198 | 2 | प्रेमवती | 1746003038/DP/22012034582695 | वृक्षारोपण कार्य अमृत सरोवर तालाब छटन टोला | 12283 | 1746003038NRG24071220230492864 | Processed | | 12/04/2024 | MP1746003_190224FTO_468787 | 492864 |