| 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. |
| 1726006058WL011605 | MP-26-006-058-002/18 | 1 | भागचंद | 1726006058/DP/22012034521610 | SARVJANIK KOPP NIRMAN KARY RAVAN BADLI KANKARIYAMINA | 5273 | 1726006058NRG24240520230194364 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1726006_240523APB_FTO_54574 | 194364 |
| 1726006WL0028560 | MP-26-006-058-002/18 | 1 | भागचंद | 1726006058/DP/22012034521610 | SARVJANIK KOPP NIRMAN KARY RAVAN BADLI KANKARIYAMINA | 5273 | 1726006058NRG24030720230444416 | Processed | | 11/07/2023 | MP1726006_040723FTO_146346 | 444416 |