| 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. |
| 1744003015WL002550 | MP-44-003-015-001/108-A | 2 | उर्मिला बाई | 1744003015/DP/22012034564482 | ग्राम गुडाकला में वएक्षारोपण् कार्य | 974 | 1744003015NRG24070520230035363 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1744003_070523APB_FTO_32327 | 35363 |
| 1744003WL0009969 | MP-44-003-015-001/108-A | 2 | उर्मिला बाई | 1744003015/DP/22012034564482 | ग्राम गुडाकला में वएक्षारोपण् कार्य | 974 | 1744003015NRG24010720230252886 | Processed | | 11/07/2023 | MP1744003_020723FTO_143470 | 252886 |