| 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. |
| 1721011WL007507 | MP-21-011-054-001/148 | 2 | सायमा चमायडा | 1721011054/WC/22012035001713 | PERCOLATION TANK KHADLA FALIA WAVI (2022-23) | 3091 | 1721011000NRG24180520230085316 | Rejected | Aadhaar Number not Mapped to Account Number | 26/05/2023 | MP1721011_180523APB_FTO_47601 | 85316 |
| 1721011WL0014496 | MP-21-011-054-001/148 | 2 | सायमा चमायडा | 1721011054/WC/22012035001713 | PERCOLATION TANK KHADLA FALIA WAVI (2022-23) | 3091 | 1721011000NRG24060620230185607 | Rejected | No Such Account | 14/06/2023 | MP1721011_060623FTO_75568 | 185607 |
| 1721011WL0021183 | MP-21-011-054-001/148 | 2 | सायमा चमायडा | 1721011054/WC/22012035001713 | PERCOLATION TANK KHADLA FALIA WAVI (2022-23) | 3091 | 1721011000NRG24200620230278780 | Rejected | No Such Account | 27/06/2023 | MP1721011_200623FTO_112770 | 278780 |
| 1721011WL0031307 | MP-21-011-054-001/148 | 2 | सायमा चमायडा | 1721011054/WC/22012035001713 | PERCOLATION TANK KHADLA FALIA WAVI (2022-23) | 3091 | 1721011000NRG24110720230423510 | Rejected | No Such Account | 18/07/2023 | MP1721011_110723FTO_160516 | 423510 |
| 1721011WL0037127 | MP-21-011-054-001/148 | 2 | सायमा चमायडा | 1721011054/WC/22012035001713 | PERCOLATION TANK KHADLA FALIA WAVI (2022-23) | 3091 | 1721011000NRG24230720230492271 | Processed | | 31/07/2023 | MP1721011_240723FTO_184949 | 492271 |