| 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. |
| 1711002003WL008473 | MP-11-002-003-002/89 | 3 | uma | 1711002003/WC/22012034973608 | G.P. GADAGHAT WORK AMRIT SAROVAR SIMARYAU TALAB | 6916 | 1711002003NRG24020620230205314 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1711002_020623APB_FTO_68931 | 205314 |