| 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. |
| 1720003056WL009663 | MP-20-003-056-001/479 | 1 | DHAPU BAI PRAJAPATI | 1720003056/IF/22012035110866 | KAPIL DHARA KOOP NIRMAN MAYUR+VASUDEV+REKHA BAI KHOKRIYA | 4252 | 1720003056NRG24200720230148902 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1720003_200723APB_FTO_177630 | 148902 |
| 1720003WL0015925 | MP-20-003-056-001/479 | 1 | DHAPU BAI PRAJAPATI | 1720003056/IF/22012035110866 | KAPIL DHARA KOOP NIRMAN MAYUR+VASUDEV+REKHA BAI KHOKRIYA | 4252 | 1720003056NRG24060920230216517 | Yet to be process | | | | 216517 |