| 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. |
| 1726006109WL121552 | MP-26-006-109-002/91 | 5 | सुशीला | 1726006109/RC/22012034626973 | cc road nirman _2022-23_gram _kolukhedi_g.p_pipliyabag_school pariser | 39074 | 1726006109NRG23080420230952956 | Rejected | Aadhaar Number not Mapped to Account Number | 18/05/2023 | MP1726006_080423APB_FTO_4743 | 952956 |
| 1726006WL0122132 | MP-26-006-109-002/91 | 5 | सुशीला | 1726006109/RC/22012034626973 | cc road nirman _2022-23_gram _kolukhedi_g.p_pipliyabag_school pariser | 39074 | 1726006109NRG23290520230956777 | Processed | | 03/06/2023 | MP1726006_310523FTO_66244 | 956777 |