| 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. |
| 1706006WL028598 | MP-06-006-034-002/82-A | 1 | pirvesh | 1706006034/WC/22012035123159 | परकोलेशन टेंक निर्माण कार्य कार्य मुरारी लाल के खेत के पास | 9528 | 1706006000NRG24260220240334995 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1706006_260224APB_FTO_475747 | 334995 |
| 1706006WL0032523 | MP-06-006-034-002/82-A | 1 | pirvesh | 1706006034/WC/22012035123159 | परकोलेशन टेंक निर्माण कार्य कार्य मुरारी लाल के खेत के पास | 9528 | 1706006000NRG24290420240384853 | Processed | | 03/05/2024 | MP1706006_290424FTO_22043 | 384853 |