| 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. |
| 1726003WL009769 | MP-26-003-089-004/159 | 10 | kamlabai | 1726003089/WC/22012035027185 | ANICUT NIRMAN KARYA_2022-23_MALYA KE PASS_GRAM SULTANPURA_GP SULTANPURA | 4403 | 1726003000NRG24190520230166114 | Rejected | Aadhaar Number not Mapped to Account Number | 30/05/2023 | MP1726003_190523APB_FTO_48555 | 166114 |
| 1726003WL0016091 | MP-26-003-089-004/159 | 10 | kamlabai | 1726003089/WC/22012035027185 | ANICUT NIRMAN KARYA_2022-23_MALYA KE PASS_GRAM SULTANPURA_GP SULTANPURA | 4403 | 1726003000NRG24020620230256215 | Yet to be process | | | MP1726003_050524FTO_27206 | 256215 |