| 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. |
| 1726006042WL009965 | MP-26-006-042-003/108-D | 2 | SUNITA BAI | 1726006042/IF/22012035075814 | SBM_Nadep Nirman_2023-24_Nathulal S/o Babar Ji_Saraskhedi_Gindoli | 4738 | 1726006042NRG24190520230169438 | Rejected | Aadhaar Number not Mapped to Account Number | 30/05/2023 | MP1726006_190523APB_FTO_48908 | 169438 |
| 1726006WL0016540 | MP-26-006-042-003/108-D | 2 | SUNITA BAI | 1726006042/IF/22012035075814 | SBM_Nadep Nirman_2023-24_Nathulal S/o Babar Ji_Saraskhedi_Gindoli | 4738 | 1726006042NRG24030620230263145 | Processed | | 09/06/2023 | MP1726006_050623FTO_72851 | 263145 |