| 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. |
| 1711004012WL045967 | MP-11-004-012-002/105 | 4 | रामलाल | 1711004012/FP/22012034633392 | Flood Control Wall Nirman Karya Mote Ke Nala Par Main Road Ke Pas | 18982 | 1711004012NRG24230120240933011 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1711004_230124APB_FTO_440866 | 933011 |