| 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. |
| 1726006040WL005266 | MP-26-006-040-002/186 | 1 | महेश | 1726006040/IF/22012035053253 | CTR_PERCOLATION TANK_2022-23_DULESINGH S/O MANSINGH_GEHUNKHEDI_GEHUNKHEDI | 3171 | 1726006040NRG24070520230089783 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1726006_070523APB_FTO_31575 | 89783 |
| 1726006WL0026706 | MP-26-006-040-002/186 | 1 | महेश | 1726006040/IF/22012035053253 | CTR_PERCOLATION TANK_2022-23_DULESINGH S/O MANSINGH_GEHUNKHEDI_GEHUNKHEDI | 3171 | 1726006040NRG24290620230417125 | Processed | | 05/07/2023 | MP1726006_290623FTO_137317 | 417125 |