| 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. |
| 1711001018WL012913 | MP-11-001-018-002/413 | 3 | परसराम राजपाली | 1711001018/LD/22012034585742 | खकरी (बाउंड्री वाल) निर्माण कार्य मा. शा.पाली | 5955 | 1711001018NRG24230620230322387 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1711001_240723APB_FTO_183085 | 322387 |