| 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. |
| 1723002WL011328 | MP-23-002-050-001/201 | 7 | नरेन्द्र | 1723002050/DP/22012034609806 | वृक्षारोपण तालाब की पाल के पास Matabarodi | 5373 | 1723002000NRG24171020230100369 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/11/2023 | MP1723002_171023APB_FTO_322287 | 100369 |
| 1723002WL0013062 | MP-23-002-050-001/201 | 7 | नरेन्द्र | 1723002050/DP/22012034609806 | वृक्षारोपण तालाब की पाल के पास Matabarodi | 5373 | 1723002000NRG24251120230115096 | Processed | | 26/03/2024 | MP1723002_030224FTO_451827 | 115096 |