| 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. |
| 1711002054WL045455 | MP-11-002-054-003/227-B | 2 | POOJA | 1711002054/RS/22012035120481 | G.P. KUWAKHEDAWAZI WORK NALI NIRMAN KARYE MANOJ GUPTA KE GHAR SE PULIYA TAK | 30794 | 1711002054NRG24180120240921184 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1711002_200124APB_FTO_438529 | 921184 |