| 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. |
| 1731001023WL049721 | MP-31-001-023-001/172-A | 1 | सकलसिगं | 1731001023/IF/22012035188403 | Bolder chek dem nirman kamal/sammal ke khet ke pass kunkhedi | 18836 | 1731001023NRG24280220240750760 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1731001_280224APB_FTO_477595 | 750760 |