| 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. |
| 1744005040WL023572 | MP-44-005-040-001/171-B | 1 | susheel kumar | 1744005040/DP/22012034491096 | बांस का वृक्षरोपण कार्य अमरगढ़ | 16455 | 1744005040NRG24091120230575496 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 03/01/2024 | MP1744005_091123APB_FTO_351702 | 575496 |
| 1744005WL0029192 | MP-44-005-040-001/171-B | 1 | susheel kumar | 1744005040/DP/22012034491096 | बांस का वृक्षरोपण कार्य अमरगढ़ | 16455 | 1744005040NRG24140120240716817 | Rejected | Account closed | 30/03/2024 | MP1744005_140124FTO_430804 | 716817 |
| 1744005WL0036060 | MP-44-005-040-001/171-B | 1 | susheel kumar | 1744005040/DP/22012034491096 | बांस का वृक्षरोपण कार्य अमरगढ़ | 16455 | 1744005040NRG24160520240922493 | Yet to be process | | | MP1744005_170524FTO_37898 | 922493 |