| 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. |
| 1704002067WL004930 | MP-04-002-067-001/241 | 3 | प्रागी | 1704002067/DP/22012034566923 | plantation nirman kary shankar ji mandir diwale ke pass targuwan | 5827 | 1704002067NRG24260820230082630 | Rejected | Aadhaar Number not Mapped to Account Number | 04/09/2023 | MP1704002_260823APB_FTO_236373 | 82630 |
| 1704002WL0006347 | MP-04-002-067-001/241 | 3 | प्रागी | 1704002067/DP/22012034566923 | plantation nirman kary shankar ji mandir diwale ke pass targuwan | 5827 | 1704002067NRG24021020230105632 | Processed | | 09/11/2023 | MP1704002_051023FTO_305060 | 105632 |