| 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. |
| 1726005055WL048780 | MP-26-005-055-001/8-A | 2 | रामकन्या | 1726005055/DP/22012034583167 | Plantation kary Tejaji Maharaj ke Mandir ke paas | 11382 | 1726005055NRG24080920230610549 | Rejected | Aadhaar Number not Mapped to Account Number | 16/09/2023 | MP1726005_080923APB_FTO_257531 | 610549 |
| 1726005WL0051406 | MP-26-005-055-001/8-A | 2 | रामकन्या | 1726005055/DP/22012034583167 | Plantation kary Tejaji Maharaj ke Mandir ke paas | 11382 | 1726005055NRG24220920230625433 | Yet to be process | | | | 625433 |