| 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. |
| 1726006030WL063693 | MP-26-006-030-003/145 | 1 | mohan | 1726006030/IF/22012034968163 | PERCULATION TANK NIRMAN BADRILAL/DAYARAM_2022-23_GP CHANDBAD | 22354 | 1726006030NRG24151220230802573 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1726006_151223APB_FTO_392405 | 802573 |
| 1726006WL0080260 | MP-26-006-030-003/145 | 1 | mohan | 1726006030/IF/22012034968163 | PERCULATION TANK NIRMAN BADRILAL/DAYARAM_2022-23_GP CHANDBAD | 22354 | 1726006030NRG24200520241080638 | Processed | | 24/05/2024 | MP1726006_210524FTO_41318 | 1080638 |