| 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. |
| 1715003076WL083609 | MP-15-003-076-002/50 | 1 | पल्टू | 1715003076/WC/22012035070412 | Sarvjanik Perculation Tank Nirman Gorelal Ke Khet Ke Pass | 21850 | 1715003076NRG24121220231000679 | Rejected | Aadhaar Number not Mapped to Account Number | 12/03/2024 | MP1715003_131223APB_FTO_389497 | 1000679 |
| 1715003WL0106847 | MP-15-003-076-002/50 | 1 | पल्टू | 1715003076/WC/22012035070412 | Sarvjanik Perculation Tank Nirman Gorelal Ke Khet Ke Pass | 21850 | 1715003076NRG24200320241332851 | Yet to be process | | | MP1715003_120624FTO_65383 | 1332851 |