| 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. |
| 1732005038WL031236 | MP-32-005-038-001/1113 | 1 | दिनेश कीर | 1732005038/RC/22012034666073 | आरसीसी नाली निर्माण पहलाद गौतम के घर से लोधी मोहल्ला बगीचे तक | 8746 | 1732005038NRG24160220240189072 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1732005_160224APB_FTO_466101 | 189072 |