| 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. |
| 1726001078WL013260 | MP-26-001-078-001/113 | 4 | Gangabai | 1726001078/DP/22012034574400 | JEVIK BAGAD WORK 2022-23 GP KAHARKHEDA MATAJI MANDIR KE PASS GORDHANPURA | 8113 | 1726001078NRG24270520230217544 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1726001_280523APB_FTO_61001 | 217544 |
| 1726001WL0027778 | MP-26-001-078-001/113 | 4 | Gangabai | 1726001078/DP/22012034574400 | JEVIK BAGAD WORK 2022-23 GP KAHARKHEDA MATAJI MANDIR KE PASS GORDHANPURA | 8113 | 1726001078NRG24010720230433716 | Yet to be process | | | MP1726001_290524FTO_50730 | 433716 |