| 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. |
| 1726002085WL001043 | MP-26-002-085-003/94-A | 3 | rajan bai | 1726002085/IF/22012035063910 | HITESHIKAPILDHARAKUPNIRMAN CHOTUSINGH / PURJI GP_MOKAMPURA_2002-23 ADAN WALA KHET PAR MOKAMPURA | 1832 | 1726002085NRG24230420230017105 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1726002_240423APB_FTO_17333 | 17105 |
| 1726002WL0027248 | MP-26-002-085-003/94-A | 3 | rajan bai | 1726002085/IF/22012035063910 | HITESHIKAPILDHARAKUPNIRMAN CHOTUSINGH / PURJI GP_MOKAMPURA_2002-23 ADAN WALA KHET PAR MOKAMPURA | 1832 | 1726002085NRG24300620230424882 | Processed | | 25/09/2023 | MP1726002_150923FTO_266845 | 424882 |