| 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. |
| 1726006WL066082 | MP-26-006-017-002/141 | 3 | इंदरसिंह | 1726006017/IF/22012035111512 | PERCOLATION TENK_2023_24 RAMESHCHANDRA S/O SHIVSINGH GRAM_BAWDIKHEDA_GP_BAWDIKHEDA | 22650 | 1726006000NRG24291220230845101 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1726006_291223APB_FTO_413377 | 845101 |
| 1726006WL0080645 | MP-26-006-017-002/141 | 3 | इंदरसिंह | 1726006017/IF/22012035111512 | PERCOLATION TENK_2023_24 RAMESHCHANDRA S/O SHIVSINGH GRAM_BAWDIKHEDA_GP_BAWDIKHEDA | 22650 | 1726006000NRG24260620241082021 | Processed | | 06/07/2024 | MP1726006_290624FTO_89303 | 1082021 |