| 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. |
| 1738006WL062739 | MP-38-006-072-001/124 | 1 | प्रेमलाल | 1738006072/DP/22012034609295 | CPT NALI NIRMAN KARY KADKANA KOKNA PIPE PULIYA KE PASS SE KISMATI MANSURE KE KHET TAK. | 25317 | 1738006000NRG24220120241401868 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1738006_220124APB_FTO_439924 | 1401868 |