| 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. |
| 1725004WL034426 | MP-25-004-034-002/124-B | 1 | dharmandra | 1725004034/WC/22012034962808 | NALA KSHAMTA VISTARIKARAN PAPPU KE KHET PASS | 22134 | 1725004000NRG24070220240499854 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1725004_070224APB_FTO_456348 | 499854 |