| 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. |
| 1726003023WL012082 | MP-26-003-023-001/73 | 3 | सुनीताबाई | 1726003023/WC/22012035056084 | PERCOLATION TANK NIRMAN_2023-24_PULIYA KE NEECHE_GRAM DEVLIKALAN_GP DEVLIKALAN | 4511 | 1726003023NRG24240520230200944 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/06/2023 | MP1726003_260523APB_FTO_58458 | 200944 |
| 1726003WL0045177 | MP-26-003-023-001/73 | 3 | सुनीताबाई | 1726003023/WC/22012035056084 | PERCOLATION TANK NIRMAN_2023-24_PULIYA KE NEECHE_GRAM DEVLIKALAN_GP DEVLIKALAN | 4511 | 1726003023NRG24210820230588714 | Processed | | 05/09/2023 | MP1726003_310823FTO_242584 | 588714 |