| 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. |
| 1726003023WL001422 | MP-26-003-023-004/309-A | 1 | Rajesh Sondhiya | 1726003023/WC/22012035067277 | PERCOLATION TANK NIRMAN GRAM DEVLIKALA G.P. DEVLIKALA | 366 | 1726003023NRG25170420240020660 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2024 | MP1726003_180424APB_FTO_13883 | 20660 |
| 1726003WL0006417 | MP-26-003-023-004/309-A | 1 | Rajesh Sondhiya | 1726003023/WC/22012035067277 | PERCOLATION TANK NIRMAN GRAM DEVLIKALA G.P. DEVLIKALA | 366 | 1726003023NRG25190520240103456 | Processed | | 10/06/2024 | MP1726003_050624FTO_58739 | 103456 |