| 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. |
| 1726006063WL064536 | MP-26-006-063-003/101-B | 3 | gopal singh | 1726006063/AV/22012034637401 | ANGANWADI BHAWAN NIRAMAN KARIY KAHJURIYA_GP_KHAJURIYA | 22327 | 1726006063NRG24211220230816498 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1726006_211223APB_FTO_402714 | 816498 |
| 1726006WL0080568 | MP-26-006-063-003/101-B | 3 | gopal singh | 1726006063/AV/22012034637401 | ANGANWADI BHAWAN NIRAMAN KARIY KAHJURIYA_GP_KHAJURIYA | 22327 | 1726006063NRG24060620241081807 | Processed | | 14/06/2024 | MP1726006_110624FTO_64875 | 1081807 |