| 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. |
| 1711005016WL018425 | MP-11-005-016-001/259 | 2 | Sushma Lodhi | 1711005016/LD/22012034591027 | Pasu avrodhak diwal nirman kary bhupat ka khet sa sankar ka bare tak Arthkhera | 12138 | 1711005016NRG24210720230444641 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1711005_210723APB_FTO_180049 | 444641 |