| 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-26-006-030-001/36 | 1 | DULICHAND | 1726006030/RS/22012034696196 | CSC_2023-24_GP_CHANDBAD_GRAM AMBAPURA | 22964 | 1726006030NRG24221220230822131 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1726006_231223APB_FTO_404555 | 822131 |
| 1726006WL0080260 | MP-26-006-030-001/36 | 1 | DULICHAND | 1726006030/RS/22012034696196 | CSC_2023-24_GP_CHANDBAD_GRAM AMBAPURA | 22964 | 1726006030NRG24200520241080626 | Processed | | 24/05/2024 | MP1726006_210524FTO_41318 | 1080626 |