| 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. |
| 1711003WL010754 | MP-11-003-058-003/12 | 6 | SUMATRANI | 1711003058/WC/22012034903135 | chek dem patpara nale parchetram athya ke khet ke pass | 6711 | 1711003000NRG24130620230264701 | Rejected | Aadhaar Number not Mapped to Account Number | 19/06/2023 | MP1711003_130623APB_FTO_88516 | 264701 |