| 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. |
| 1726003WL003726 | MP-26-003-023-004/309-A | 1 | Rajesh Sondhiya | 1726003023/WC/22012035067277 | PERCOLATION TANK NIRMAN GRAM DEVLIKALA G.P. DEVLIKALA | 374 | 1726003000NRG25300420240058752 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2024 | MP1726003_300424APB_FTO_22639 | 58752 |
| 1726003WL0007307 | MP-26-003-023-004/309-A | 1 | Rajesh Sondhiya | 1726003023/WC/22012035067277 | PERCOLATION TANK NIRMAN GRAM DEVLIKALA G.P. DEVLIKALA | 374 | 1726003000NRG25240520240116695 | Processed | | 12/06/2024 | MP1726003_060624FTO_59338 | 116695 |