| 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. |
| 1726002058WL021450 | MP-26-002-058-004/14 | 6 | Dhapubai | 1726002058/DP/22012034576101 | Sarvjanik payjal kup nirman karya ganve se niche gram gulkhedi | 23342 | 1726002058NRG24150620230337105 | Rejected | Aadhaar Number not Mapped to Account Number | 22/06/2023 | MP1726002_150623APB_FTO_94017 | 337105 |
| 1726002WL0029790 | MP-26-002-058-004/14 | 6 | Dhapubai | 1726002058/DP/22012034576101 | Sarvjanik payjal kup nirman karya ganve se niche gram gulkhedi | 23342 | 1726002058NRG24060720230463398 | Yet to be process | | | | 463398 |