| 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. |
| 1726001005WL027073 | MP-26-001-005-001/609 | 1 | uma | 1726001005/DP/22012034575537 | JEVIK BAGAD WORK 2022-23 GP BANGPURA SCHOOL PARISAR | 17149 | 1726001005NRG24300620230422037 | Rejected | Aadhaar Number not Mapped to Account Number | 13/07/2023 | MP1726001_300623APB_FTO_138989 | 422037 |
| 1726001WL0041540 | MP-26-001-005-001/609 | 1 | uma | 1726001005/DP/22012034575537 | JEVIK BAGAD WORK 2022-23 GP BANGPURA SCHOOL PARISAR | 17149 | 1726001005NRG24080820230568378 | Yet to be process | | | | 568378 |