| 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. |
| 1726006030WL064827 | MP-26-006-030-003/71 | 1 | होकमचंद | 1726006030/DP/22012034528877 | Sarvajanik kup Nirman Pipliya dhakad | 22980 | 1726006030NRG24221220230822145 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1726006_231223APB_FTO_404555 | 822145 |
| 1726006WL0080075 | MP-26-006-030-003/71 | 1 | होकमचंद | 1726006030/DP/22012034528877 | Sarvajanik kup Nirman Pipliya dhakad | 22980 | 1726006030NRG24160520241079496 | Processed | | 24/05/2024 | MP1726006_210524FTO_41318 | 1079496 |