| 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. |
| 1721011030WL049509 | MP-21-011-030-001/135 | 7 | Arvin | 1721011030/WC/22012034962880 | NISTAR TANK SARDAR NUKASA KE KHET KE PASS MANKAR FALIYA TEMLA 2022-23 | 16495 | 1721011030NRG24160820230600852 | Rejected | Aadhaar Number not Mapped to Account Number | 28/08/2023 | MP1721011_160823APB_FTO_222356 | 600852 |