| 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. |
| 1711004035WL011416 | MP-11-004-035-004/204-A | 2 | Manju Ahirwar | 1711004035/WC/22012035047355 | CheK dam nirman kary khadiya nala par | 4865 | 1711004035NRG24160620230283916 | Rejected | Aadhaar Number not Mapped to Account Number | 27/06/2023 | MP1711004_160623APB_FTO_96675 | 283916 |