| 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. |
| 1720003007WL013198 | MP-20-003-007-001/355-A | 2 | Laxmi | 1720003007/WC/22012035087364 | NALA DIVERSION SHYAM VERMA KE KHET KE PAAS | 5360 | 1720003007NRG24150820230189984 | Rejected | Aadhaar Number not Mapped to Account Number | 28/08/2023 | MP1720003_160823APB_FTO_222381 | 189984 |