| 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. |
| 1726006046WL015524 | MP-26-006-046-001/1032-C | 1 | umrav singh | 1726006046/IF/22012035041396 | CTR_PERCOLATION TANK_2022-23_Hariom S/o Anokhilal_Iklera_Iklera | 6274 | 1726006046NRG24010620230246981 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1726006_010623APB_FTO_67403 | 246981 |
| 1726006WL0026857 | MP-26-006-046-001/1032-C | 1 | umrav singh | 1726006046/IF/22012035041396 | CTR_PERCOLATION TANK_2022-23_Hariom S/o Anokhilal_Iklera_Iklera | 6274 | 1726006046NRG24290620230419235 | Processed | | 11/07/2023 | MP1726006_300623FTO_139699 | 419235 |