| 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. |
| 1746004WL012761 | MP-46-004-102-002/15-A | 2 | chandan | 1746004102/DP/22012034562430 | सामुदायिक वृक्षारोपण कार्य फाॅसी डोगरी पिपरिया | 17589 | 1746004000NRG24100820230281134 | Rejected | Aadhaar Number not Mapped to Account Number | 23/08/2023 | MP1746004_100823APB_FTO_214051 | 281134 |
| 1746004WL0017690 | MP-46-004-102-002/15-A | 2 | chandan | 1746004102/DP/22012034562430 | सामुदायिक वृक्षारोपण कार्य फाॅसी डोगरी पिपरिया | 17589 | 1746004000NRG24101020230348016 | Yet to be process | | | | 348016 |