| 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. |
| 1722005005WL023840 | MP-22-005-005-001/817 | 2 | Ganga Bai | 1722005005/WC/22012035046580 | Flood Control Diversion Channel | 5562 | 1722005005NRG24200720230250212 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1722005_200723APB_FTO_177948 | 250212 |