| 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. |
| 1726001018WL001194 | MP-26-001-018-001/212-C | 2 | nirmla bai | 1726001018/DP/22012034571539 | Sarwajanik koop Nirman Navin Harijan Basti GP Dhanoda | 214 | 1726001018NRG24240420230019128 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1726001_240423APB_FTO_17349 | 19128 |
| 1726001WL0026574 | MP-26-001-018-001/212-C | 2 | nirmla bai | 1726001018/DP/22012034571539 | Sarwajanik koop Nirman Navin Harijan Basti GP Dhanoda | 214 | 1726001018NRG24290620230415152 | Yet to be process | | | | 415152 |