| 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. |
| 1711001062WL015221 | MP-11-001-062-001/799 | 1 | PUshpendra | 1711001062/WC/22012035039005 | चेक डेम निर्माण कार्य किचा नाला खिल्लू के खेत के पास | 7747 | 1711001062NRG24040720230383144 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1711001_240723APB_FTO_183142 | 383144 |