| 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. |
| 1703004046WL005291 | MP-03-004-046-002/1011 | 2 | URMILA | 1703004046/WC/22012034896552 | मरम्मत कार्य चैकडेम ग्राम फतेहपुर | 7447 | 1703004046NRG24220720230120482 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1703004_220723APB_FTO_181274 | 120482 |