| 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. |
| 1725004WL001608 | MP-25-004-001-001/225-A | 1 | arun | 1725004001/WC/22012035040590 | Amrit sarovar forest nursary ke pass | 210 | 1725004000NRG24170520230014880 | Rejected | Aadhaar Number not Mapped to Account Number | 26/05/2023 | MP1725004_170523APB_FTO_46162 | 14880 |
| 1725004WL0010696 | MP-25-004-001-001/225-A | 1 | arun | 1725004001/WC/22012035040590 | Amrit sarovar forest nursary ke pass | 210 | 1725004000NRG24040720230147090 | Processed | | 28/07/2023 | MP1725004_090723FTO_157216 | 147090 |