| 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. |
| 1726001023WL022517 | MP-26-001-023-001/105 | 2 | धापुबाई | 1726001023/IF/22012035085938 | HITESHI KUP NIRMAN BAJESINGH - RAMBAGAS KUNDIKHEDA GP DUPADIYA | 16446 | 1726001023NRG24180620230353101 | Rejected | Aadhaar Number not Mapped to Account Number | 27/06/2023 | MP1726001_190623APB_FTO_108327 | 353101 |
| 1726001WL0041566 | MP-26-001-023-001/105 | 2 | धापुबाई | 1726001023/IF/22012035085938 | HITESHI KUP NIRMAN BAJESINGH - RAMBAGAS KUNDIKHEDA GP DUPADIYA | 16446 | 1726001023NRG24080820230568512 | Processed | | 18/08/2023 | MP1726001_110823FTO_214682 | 568512 |