| 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. |
| 1706006WL025583 | MP-06-006-100-001/28-A | 1 | गोरेलाल | 1706006100/WC/22012035128264 | परकोलेशन टेंक निर्माण कार्य संतोष के खेत के पास | 8312 | 1706006000NRG24220120240292240 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1706006_220124APB_FTO_439879 | 292240 |
| 1706006WL0032517 | MP-06-006-100-001/28-A | 1 | गोरेलाल | 1706006100/WC/22012035128264 | परकोलेशन टेंक निर्माण कार्य संतोष के खेत के पास | 8312 | 1706006000NRG24290420240384821 | Processed | | 03/05/2024 | MP1706006_290424FTO_22043 | 384821 |