| 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. |
| 1721008WL077169 | MP-21-008-025-001/43 | 6 | MUKESH | 1721008025/WC/22012035082679 | NALA/TRENCHIGH NIRMAN KUKADMAL FALIYA | 13686 | 1721008000NRG24301020230819837 | Rejected | Aadhaar Number not Mapped to Account Number | 15/11/2023 | MP1721008_301023APB_FTO_337580 | 819837 |