| 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. |
| 1726001023WL021353 | MP-26-001-023-002/112 | 2 | सरदारबाइ्र | 1726001023/DP/22012034573007 | Sarwajanik koop Nirman Shantidham Ke Pass Kundikheda GP Dupadiya | 14732 | 1726001023NRG24150620230334920 | Rejected | Aadhaar Number not Mapped to Account Number | 22/06/2023 | MP1726001_150623APB_FTO_94042 | 334920 |
| 1726001WL0041566 | MP-26-001-023-002/112 | 2 | सरदारबाइ्र | 1726001023/DP/22012034573007 | Sarwajanik koop Nirman Shantidham Ke Pass Kundikheda GP Dupadiya | 14732 | 1726001023NRG24080820230568511 | Processed | | 18/08/2023 | MP1726001_110823FTO_214682 | 568511 |