| 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. |
| 1701004014WL005632 | MP-01-004-014-001/5121 | 1 | guddan | 1701004014/WC/22012035004038 | गोपाल पुरा तालाब निर्माण कार्य ताजपुर | 10435 | 1701004014NRG24050720230426827 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1701004_050723APB_FTO_148629 | 426827 |