| 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. |
| 1732005042WL030478 | MP-32-005-042-001/392 | 1 | RAJESH AHIRWAR | 1732005042/WC/22012035019256 | Kachchi nali nirman kary e kaksha se rambharosh ke khet tak | 8343 | 1732005042NRG24100220240181173 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1732005_100224APB_FTO_459452 | 181173 |