| 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. |
| 1726002029WL073207 | MP-26-002-029-002/235-A | 2 | मंजुबाई | 1726002029/IF/22012034966055 | RFR/ KHET TALAB NIRMAN /NANJI / CHATRAJI DHABLIKALA | 79965 | 1726002029NRG24130220240972622 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1726002_140224APB_FTO_462851 | 972622 |
| 1726002WL0079867 | MP-26-002-029-002/235-A | 2 | मंजुबाई | 1726002029/IF/22012034966055 | RFR/ KHET TALAB NIRMAN /NANJI / CHATRAJI DHABLIKALA | 79965 | 1726002029NRG24020520241078815 | Yet to be process | | | | 1078815 |