| 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. |
| 1721008WL012262 | MP-21-008-006-001/56-D | 1 | MUKESH RAMSINGH | 1721008006/WC/22012034447123 | NIRMAL NIR KUP HOLI F. PAHADVA 2019 | 3196 | 1721008000NRG24310520230153295 | Rejected | Aadhaar Number not Mapped to Account Number | 06/06/2023 | MP1721008_310523APB_FTO_66073 | 153295 |
| 1721008WL0023948 | MP-21-008-006-001/56-D | 1 | MUKESH RAMSINGH | 1721008006/WC/22012034447123 | NIRMAL NIR KUP HOLI F. PAHADVA 2019 | 3196 | 1721008000NRG24260620230319021 | Rejected | Account closed | 13/07/2023 | MP1721008_010723FTO_141498 | 319021 |