| 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. |
| 1721011WL035566 | MP-21-011-069-002/486 | 3 | NURI BONDODIYA | 1721011069/RS/22012034686321 | SAMUDAYIK SWACHATA PARISAR CHIVLDA FALIYA MAHALGAON 22-23 | 13499 | 1721011000NRG24200720230474515 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1721011_200723APB_FTO_177009 | 474515 |