| 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. |
| 1706006086WL018994 | MP-06-006-086-003/343 | 4 | जितेंद | 1706006086/WC/22012035074085 | परकोलेशन टेंक निर्माण मजरा चक महुआ के पेड के पास | 6682 | 1706006086NRG24151120230216043 | Rejected | Aadhaar Number not Mapped to Account Number | 04/01/2024 | MP1706006_201123APB_FTO_359614 | 216043 |
| 1706006WL0024244 | MP-06-006-086-003/343 | 4 | जितेंद | 1706006086/WC/22012035074085 | परकोलेशन टेंक निर्माण मजरा चक महुआ के पेड के पास | 6682 | 1706006086NRG24100120240277379 | Processed | | 13/03/2024 | MP1706006_100124FTO_426161 | 277379 |