| 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. |
| 1720004062WL068547 | MP-20-004-062-001/66 | 1 | गणेश | 1720004062/IF/22012034616669 | RD PLANTATION KHIRODA SE JHABRIYA MARG BHAG 1 DINESH | 28841 | 1720004062NRG23010420230541242 | Rejected | Aadhaar Number not Mapped to Account Number | 19/05/2023 | MP1720004_050423APB_FTO_3340 | 541242 |
| 1720004WL0068987 | MP-20-004-062-001/66 | 1 | गणेश | 1720004062/IF/22012034616669 | RD PLANTATION KHIRODA SE JHABRIYA MARG BHAG 1 DINESH | 28841 | 1720004062NRG23200520230543938 | Processed | | 12/07/2023 | MP1720004_060723FTO_151614 | 543938 |