| 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. |
| 1737003WL016876 | MP-37-003-045-001/94 | 2 | सुक्कों | 1737003045/DP/22012034564237 | PLANTATIN (SHANTIDHAM MAI GRAM SIYA MAU GP GHOTKHEDA) | 6980 | 1737003000NRG24200720230457160 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1737003_200723APB_FTO_177900 | 457160 |
| 1737003WL0020570 | MP-37-003-045-001/94 | 2 | सुक्कों | 1737003045/DP/22012034564237 | PLANTATIN (SHANTIDHAM MAI GRAM SIYA MAU GP GHOTKHEDA) | 6980 | 1737003000NRG24160820230495087 | Processed | | 10/11/2023 | MP1737003_160923FTO_267312 | 495087 |