| 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. |
| 1726001005WL023999 | MP-26-001-005-001/609 | 1 | uma | 1726001005/DP/22012034575537 | JEVIK BAGAD WORK 2022-23 GP BANGPURA SCHOOL PARISAR | 17131 | 1726001005NRG24220620230376906 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1726001_220623APB_FTO_117687 | 376906 |
| 1726001WL0051159 | MP-26-001-005-001/609 | 1 | uma | 1726001005/DP/22012034575537 | JEVIK BAGAD WORK 2022-23 GP BANGPURA SCHOOL PARISAR | 17131 | 1726001005NRG24220920230624263 | Yet to be process | | | | 624263 |