| 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. |
| 1726006114WL006653 | MP-26-006-114-001/218-B | 1 | घनश्याम | 1726006114/IF/22012035034465 | PERCULATION TANK NIRMAN RADHESHYAM_2022-2023_GP RONSLA JAGIR | 2615 | 1726006114NRG24100520230114968 | Rejected | Aadhaar Number not Mapped to Account Number | 18/05/2023 | MP1726006_100523APB_FTO_36803 | 114968 |
| 1726006WL0014565 | MP-26-006-114-001/218-B | 1 | घनश्याम | 1726006114/IF/22012035034465 | PERCULATION TANK NIRMAN RADHESHYAM_2022-2023_GP RONSLA JAGIR | 2615 | 1726006114NRG24300520230234105 | Processed | | 03/06/2023 | MP1726006_310523FTO_66229 | 234105 |