| 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. |
| 1736001WL044393 | MP-36-001-039-001/80-A | 1 | SHRILAL | 1736001039/DP/22012034492551 | Roed Saed Plantation Talabdhana Dongra Part-2 | 16856 | 1736001000NRG24190820230700320 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 28/08/2023 | MP1736001_190823APB_FTO_226532 | 700320 |
| 1736001WL0069699 | MP-36-001-039-001/80-A | 1 | SHRILAL | 1736001039/DP/22012034492551 | Roed Saed Plantation Talabdhana Dongra Part-2 | 16856 | 1736001000NRG24061220231055003 | Processed | | 29/02/2024 | MP1736001_081223FTO_380790 | 1055003 |