| 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. |
| 1726003023WL000090 | MP-26-003-023-004/309-A | 1 | Rajesh Sondhiya | 1726003023/WC/22012035067277 | PERCOLATION TANK NIRMAN GRAM DEVLIKALA G.P. DEVLIKALA | 362 | 1726003023NRG25080420240001288 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2024 | MP1726003_110424APB_FTO_8111 | 1288 |
| 1726003WL0006417 | MP-26-003-023-004/309-A | 1 | Rajesh Sondhiya | 1726003023/WC/22012035067277 | PERCOLATION TANK NIRMAN GRAM DEVLIKALA G.P. DEVLIKALA | 362 | 1726003023NRG25190520240103455 | Processed | | 29/05/2024 | MP1726003_250524FTO_45820 | 103455 |