| 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. |
| 1726006107WL064588 | MP-26-006-107-001/104-C | 1 | badam bai | 1726006107/DP/22012034572197 | SARVAJANIK KUP NIRMAN KARY NALE KE PAS PIPLIYA RASODA | 22296 | 1726006107NRG24211220230817341 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1726006_211223APB_FTO_402714 | 817341 |
| 1726006WL0080354 | MP-26-006-107-001/104-C | 1 | badam bai | 1726006107/DP/22012034572197 | SARVAJANIK KUP NIRMAN KARY NALE KE PAS PIPLIYA RASODA | 22296 | 1726006107NRG24220520241081086 | Processed | | 29/05/2024 | MP1726006_250524FTO_45625 | 1081086 |