| 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. |
| 1726003023WL079275 | MP-26-003-023-004/309-A | 1 | Rajesh Sondhiya | 1726003023/WC/22012035067274 | PERCOLATION TANK NIRMAN GRAM DEVLIKALA G.P. DEVLIKALA | 37798 | 1726003023NRG24310320241071269 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2024 | MP1726003_010424APB_FTO_144 | 1071269 |
| 1726003WL0080229 | MP-26-003-023-004/309-A | 1 | Rajesh Sondhiya | 1726003023/WC/22012035067274 | PERCOLATION TANK NIRMAN GRAM DEVLIKALA G.P. DEVLIKALA | 37798 | 1726003023NRG24190520241080480 | Yet to be process | | | | 1080480 |