| 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. |
| 1726001083WL042521 | MP-26-001-083-003/39-B | 1 | Govind | 1726001083/DP/22012034563287 | Community Plantation_2022-23_GP_Padli_Go shala ke pass Padli | 26230 | 1726001083NRG24110820230573998 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1726001_110823APB_FTO_215336 | 573998 |
| 1726001WL0050840 | MP-26-001-083-003/39-B | 1 | Govind | 1726001083/DP/22012034563287 | Community Plantation_2022-23_GP_Padli_Go shala ke pass Padli | 26230 | 1726001083NRG24200920230622249 | Yet to be process | | | | 622249 |