| 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. |
| 1710006080WL033859 | MP-10-006-080-005/30 | 1 | अमोल हसंह | 1710006080/DP/22012034583346 | Sumredi Samudayik Plantation Shantidham Part2 Berkheri Gopal | 12010 | 1710006080NRG24220920230304327 | Rejected | Aadhaar Number not Mapped to Account Number | 16/11/2023 | MP1710006_220923APB_FTO_282142 | 304327 |
| 1710006WL0043502 | MP-10-006-080-005/30 | 1 | अमोल हसंह | 1710006080/DP/22012034583346 | Sumredi Samudayik Plantation Shantidham Part2 Berkheri Gopal | 12010 | 1710006080NRG24271120230383272 | Processed | | 01/01/2024 | MP1710006_011223FTO_370530 | 383272 |