| 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. |
| 1706006053WL012719 | MP-06-006-053-003/47 | 7 | भगवत | 1706006053/IF/22012034608411 | वृक्षारोपण कार्य हरबगश/भूरजी | 4989 | 1706006053NRG24180920230137821 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/11/2023 | MP1706006_180923APB_FTO_272439 | 137821 |
| 1706006WL0019604 | MP-06-006-053-003/47 | 7 | भगवत | 1706006053/IF/22012034608411 | वृक्षारोपण कार्य हरबगश/भूरजी | 4989 | 1706006053NRG24211120230223037 | Processed | | 01/01/2024 | MP1706006_211123FTO_360947 | 223037 |