| 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. |
| 1726006038WL005192 | MP-26-006-038-002/316 | 1 | lila | 1726006038/RC/22012034559115 | Aproch Rod_2020-21_Gp_Gagar Tuti Anganwadi Se Rosla Kankad Tak | 3180 | 1726006038NRG24070520230088017 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1726006_070523APB_FTO_31555 | 88017 |
| 1726006WL0030698 | MP-26-006-038-002/316 | 1 | lila | 1726006038/RC/22012034559115 | Aproch Rod_2020-21_Gp_Gagar Tuti Anganwadi Se Rosla Kankad Tak | 3180 | 1726006038NRG24080720230478870 | Processed | | 16/07/2023 | MP1726006_120723FTO_161692 | 478870 |