| 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. |
| 1726006060WL055239 | MP-26-006-060-001/413 | 1 | Devnarayan | 1726006060/DP/22012034585209 | Plantation work_2023-24_Samudaik bhavan parisar_Kansrod | 17771 | 1726006060NRG24121020230657307 | Rejected | Aadhaar Number not Mapped to Account Number | 15/11/2023 | MP1726006_131023APB_FTO_316153 | 657307 |
| 1726006WL0063914 | MP-26-006-060-001/413 | 1 | Devnarayan | 1726006060/DP/22012034585209 | Plantation work_2023-24_Samudaik bhavan parisar_Kansrod | 17771 | 1726006060NRG24171220230806013 | Processed | | 14/03/2024 | MP1726006_150124FTO_432171 | 806013 |