| 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. |
| 1745006WL042796 | MP-45-006-029-001/1037-A | 2 | SARITA BAI | 1745006029/IF/22012034362087 | PLANTATION WORK MAIN ROD SE BAIGAN TOLA ROD | 22107 | 1745006000NRG24141220231267516 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1745006_151223APB_FTO_392100 | 1267516 |
| 1745006WL0060442 | MP-45-006-029-001/1037-A | 2 | SARITA BAI | 1745006029/IF/22012034362087 | PLANTATION WORK MAIN ROD SE BAIGAN TOLA ROD | 22107 | 1745006000NRG24160520241813652 | Processed | | 22/05/2024 | MP1745006_170524FTO_37995 | 1813652 |