| 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. |
| 1706008076WL004995 | MP-06-008-076-003/327-A | 2 | resham bai | 1706008076/IF/22012035018072 | Niji plantation khrt nirman karya Ghanshayam / Kishnlal Govindpura | 3307 | 1706008076NRG24010720230081861 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1706008_050723APB_FTO_149103 | 81861 |
| 1706008WL0010092 | MP-06-008-076-003/327-A | 2 | resham bai | 1706008076/IF/22012035018072 | Niji plantation khrt nirman karya Ghanshayam / Kishnlal Govindpura | 3307 | 1706008076NRG24200820230123055 | Processed | | 09/11/2023 | MP1706008_171023FTO_322313 | 123055 |