| 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. |
| 1726006110WL064871 | MP-26-006-110-003/45-A | 1 | धर्मराज गिर | 1726006110/DP/22012034606563 | VASUDA VANDAN_Plantation_2023-24_school_prangan_Purabaraytha_GP_Purabaraytha | 22021 | 1726006110NRG24221220230822609 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1726006_221223APB_FTO_403827 | 822609 |
| 1726006WL0080604 | MP-26-006-110-003/45-A | 1 | धर्मराज गिर | 1726006110/DP/22012034606563 | VASUDA VANDAN_Plantation_2023-24_school_prangan_Purabaraytha_GP_Purabaraytha | 22021 | 1726006110NRG24130620241081891 | Processed | | 26/06/2024 | MP1726006_180624FTO_74239 | 1081891 |