| 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. |
| 1735001WL034172 | MP-35-001-030-003/124 | 1 | निरपत | 1735001030/DP/22012034563926 | वृक्षरोपण निर्माण कार्य शांतिधाम पोंडी | 8766 | 1735001000NRG24120820230591000 | Rejected | Aadhaar Number not Mapped to Account Number | 24/08/2023 | MP1735001_130823APB_FTO_217679 | 591000 |
| 1735001WL0036570 | MP-35-001-030-003/124 | 1 | निरपत | 1735001030/DP/22012034563926 | वृक्षरोपण निर्माण कार्य शांतिधाम पोंडी | 8766 | 1735001000NRG24250820230612814 | Processed | | 01/09/2023 | MP1735001_250823FTO_234600 | 612814 |