| 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. |
| 1726006040WL010357 | MP-26-006-040-002/186 | 1 | महेश | 1726006040/IF/22012035053253 | CTR_PERCOLATION TANK_2022-23_DULESINGH S/O MANSINGH_GEHUNKHEDI_GEHUNKHEDI | 3173 | 1726006040NRG24210520230177146 | Rejected | Aadhaar Number not Mapped to Account Number | 30/05/2023 | MP1726006_210523APB_FTO_50675 | 177146 |
| 1726006WL0015006 | MP-26-006-040-002/186 | 1 | महेश | 1726006040/IF/22012035053253 | CTR_PERCOLATION TANK_2022-23_DULESINGH S/O MANSINGH_GEHUNKHEDI_GEHUNKHEDI | 3173 | 1726006040NRG24310520230239892 | Processed | | 03/06/2023 | MP1726006_310523FTO_66229 | 239892 |