| 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. |
| 1735001WL032721 | MP-35-001-031-001/98 | 10 | Sanji bai | 1735001033/DP/22012034580029 | वृक्षारोपण कार्य गुमटी | 8415 | 1735001000NRG24060820230579379 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1735001_060823APB_FTO_206125 | 579379 |
| 1735001WL0041556 | MP-35-001-031-001/98 | 10 | Sanji bai | 1735001033/DP/22012034580029 | वृक्षारोपण कार्य गुमटी | 8415 | 1735001000NRG24190920230670306 | Processed | | 10/11/2023 | MP1735001_190923FTO_274622 | 670306 |