| 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. |
| 1726002029WL022721 | MP-26-002-029-002/152 | 2 | मोतीकवंर | 1726002029/IF/22012034810692 | RFR/ KHET TALAB NIRMAN / BHAVARSINGH / SHIVRAJSINGH DHABLIKALA | 27236 | 1726002029NRG24190620230355765 | Rejected | Aadhaar Number not Mapped to Account Number | 27/06/2023 | MP1726002_190623APB_FTO_109702 | 355765 |
| 1726002WL0030183 | MP-26-002-029-002/152 | 2 | मोतीकवंर | 1726002029/IF/22012034810692 | RFR/ KHET TALAB NIRMAN / BHAVARSINGH / SHIVRAJSINGH DHABLIKALA | 27236 | 1726002029NRG24070720230471904 | Yet to be process | | | | 471904 |