| 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. |
| 1706004089WL008960 | MP-06-004-089-001/95 | 6 | puniya bai | 1706004089/IF/22012035009589 | वृक्षारोपण कार्य पुनिया /राम सिह खेत पर गजनाई | 4930 | 1706004089NRG24090820230118252 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/09/2023 | MP1706004_090823APB_FTO_212176 | 118252 |
| 1706004WL0013388 | MP-06-004-089-001/95 | 6 | puniya bai | 1706004089/IF/22012035009589 | वृक्षारोपण कार्य पुनिया /राम सिह खेत पर गजनाई | 4930 | 1706004089NRG24220920230143596 | Processed | | 10/11/2023 | MP1706004_230923FTO_285002 | 143596 |