| 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. |
| 1730001066WL037779 | MP-30-001-066-001/2066 | 1 | BANTI MEENA | 1730001066/AV/22012034638242 | gram sarar me shamshan ghat par teen shed chabutra nirman | 17516 | 1730001066NRG24200120240230035 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1730001_200124APB_FTO_438576 | 230035 |