| 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. |
| 1726006015WL063776 | MP-26-006-015-002/80-A | 1 | mahesh kumar | 1726006015/DP/22012034571787 | Sarvjanik Kup Aanganwadi ke pass_2022-23_Barnawad_Barnawad | 22261 | 1726006015NRG24161220230804072 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1726006_171223APB_FTO_395292 | 804072 |
| 1726006WL0080617 | MP-26-006-015-002/80-A | 1 | mahesh kumar | 1726006015/DP/22012034571787 | Sarvjanik Kup Aanganwadi ke pass_2022-23_Barnawad_Barnawad | 22261 | 1726006015NRG24140620241081930 | Processed | | 26/06/2024 | MP1726006_180624FTO_74239 | 1081930 |