| 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. |
| 1726006017WL063895 | MP-26-006-017-002/141 | 3 | इंदरसिंह | 1726006017/IF/22012035111512 | PERCOLATION TENK_2023_24 RAMESHCHANDRA S/O SHIVSINGH GRAM_BAWDIKHEDA_GP_BAWDIKHEDA | 22648 | 1726006017NRG24171220230805881 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1726006_171223APB_FTO_395258 | 805881 |
| 1726006WL0080442 | MP-26-006-017-002/141 | 3 | इंदरसिंह | 1726006017/IF/22012035111512 | PERCOLATION TENK_2023_24 RAMESHCHANDRA S/O SHIVSINGH GRAM_BAWDIKHEDA_GP_BAWDIKHEDA | 22648 | 1726006017NRG24250520241081409 | Processed | | 29/05/2024 | MP1726006_270524FTO_47438 | 1081409 |