| 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. |
| 1745006WL024241 | MP-45-006-023-003/25 | 2 | फगनीबाई | 1745006023/IF/22012034368825 | वृक्षारोपण कार्य हितगाही रचपाल, मगरूसिहं, सुकदेव ,परसादी, | 13604 | 1745006000NRG24020820230693427 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1745006_020823APB_FTO_200202 | 693427 |
| 1745006WL0033216 | MP-45-006-023-003/25 | 2 | फगनीबाई | 1745006023/IF/22012034368825 | वृक्षारोपण कार्य हितगाही रचपाल, मगरूसिहं, सुकदेव ,परसादी, | 13604 | 1745006000NRG24031020230937273 | Processed | | 09/11/2023 | MP1745006_121023FTO_314539 | 937273 |