| 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. |
| 1710003WL018691 | MP-10-003-046-001/494-A | 1 | Pahlad | 1710003046/IF/22012034838652 | वृक्षारोपण निर्माण शांति धाम के पास चंद्रापुर | 3717 | 1710003000NRG24190720230214573 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1710003_200723APB_FTO_176541 | 214573 |
| 1710003WL0024602 | MP-10-003-046-001/494-A | 1 | Pahlad | 1710003046/IF/22012034838652 | वृक्षारोपण निर्माण शांति धाम के पास चंद्रापुर | 3717 | 1710003000NRG24090820230250359 | Processed | | 13/09/2023 | MP1710003_070923FTO_254724 | 250359 |