| 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. |
| 1706008076WL005811 | MP-06-008-076-003/327-A | 2 | resham bai | 1706008076/IF/22012035018072 | Niji plantation khrt nirman karya Ghanshayam / Kishnlal Govindpura | 3594 | 1706008076NRG24080720230095004 | Rejected | Aadhaar Number not Mapped to Account Number | 17/07/2023 | MP1706008_080723APB_FTO_154310 | 95004 |
| 1706008WL0008504 | MP-06-008-076-003/327-A | 2 | resham bai | 1706008076/IF/22012035018072 | Niji plantation khrt nirman karya Ghanshayam / Kishnlal Govindpura | 3594 | 1706008076NRG24040820230116217 | Processed | | 09/11/2023 | MP1706008_171023FTO_322313 | 116217 |