| 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. |
| 1726006030WL064557 | MP-26-006-030-003/139 | 2 | Anuradha | 1726006030/IF/22012034986923 | PERCULATION TANK NIRMAN SHIVCHARN/MANGILAL_2022-23_GP chandbad | 22974 | 1726006030NRG24211220230816749 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1726006_211223APB_FTO_402714 | 816749 |
| 1726006WL0080351 | MP-26-006-030-003/139 | 2 | Anuradha | 1726006030/IF/22012034986923 | PERCULATION TANK NIRMAN SHIVCHARN/MANGILAL_2022-23_GP chandbad | 22974 | 1726006030NRG24210520241081068 | Processed | | 29/05/2024 | MP1726006_250524FTO_45625 | 1081068 |