| 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. |
| 1735009WL036533 | MP-35-009-040-001/98 | 1 | अमरसिह | 1735009040/LD/22012034589277 | PLANTATION OF AMRIT SAROVR THAKUR DEV TALAB . | 14725 | 1735009000NRG24250820230612295 | Rejected | Aadhaar Number not Mapped to Account Number | 04/09/2023 | MP1735009_250823APB_FTO_234511 | 612295 |
| 1735009WL0041465 | MP-35-009-040-001/98 | 1 | अमरसिह | 1735009040/LD/22012034589277 | PLANTATION OF AMRIT SAROVR THAKUR DEV TALAB . | 14725 | 1735009000NRG24180920230669255 | Processed | | 10/11/2023 | MP1735009_250923FTO_288797 | 669255 |