| 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. |
| 1706004042WL022289 | MP-06-004-042-001/307 | 1 | सुरेन्द्र | 1706004042/DP/22012034597244 | Plantation Work Meri mati mera desh govt. M.S- Parisar Padariya | 14803 | 1706004042NRG24211220230254485 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1706004_211223APB_FTO_402336 | 254485 |
| 1706004WL0033277 | MP-06-004-042-001/307 | 1 | सुरेन्द्र | 1706004042/DP/22012034597244 | Plantation Work Meri mati mera desh govt. M.S- Parisar Padariya | 14803 | 1706004042NRG24240520240391022 | Processed | | 29/05/2024 | MP1706004_240524FTO_45484 | 391022 |