| 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. |
| 1726006042WL008852 | MP-26-006-042-002/89-D | 2 | dhapu bai | 1726006042/IF/22012034973014 | CTR_PERCOLATION TANK_2022-23_NORANGABAI WO KAILASH_ABDAPUR_ GINDOLI | 4624 | 1726006042NRG24170520230150983 | Rejected | Aadhaar Number not Mapped to Account Number | 30/05/2023 | MP1726006_170523APB_FTO_44963 | 150983 |
| 1726006WL0016540 | MP-26-006-042-002/89-D | 2 | dhapu bai | 1726006042/IF/22012034973014 | CTR_PERCOLATION TANK_2022-23_NORANGABAI WO KAILASH_ABDAPUR_ GINDOLI | 4624 | 1726006042NRG24030620230263144 | Processed | | 09/06/2023 | MP1726006_050623FTO_72851 | 263144 |