| 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. |
| 1744004062WL016607 | MP-44-004-062-001/33 | 5 | प्रकाश कोल | 1744004062/DP/22012034581099 | plantation dongari part 3 | 8702 | 1744004062NRG24310820230390151 | Rejected | Aadhaar Number not Mapped to Account Number | 07/09/2023 | MP1744004_310823APB_FTO_243041 | 390151 |
| 1744004WL0022072 | MP-44-004-062-001/33 | 5 | प्रकाश कोल | 1744004062/DP/22012034581099 | plantation dongari part 3 | 8702 | 1744004062NRG24231020230532624 | Processed | | 01/01/2024 | MP1744004_091123FTO_351030 | 532624 |