| 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. |
| 1711006055WL013681 | MP-11-006-055-004/456 | 2 | वंदना | 1711006055/AV/22012034629246 | KHAKRI NIRMAN KARYA- BIHARI KE KHET CHAKARGHATA DEM TAK KONDAKALAN | 9517 | 1711006055NRG24260620230343229 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1711006_260623APB_FTO_128833 | 343229 |