| 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. |
| 1710011WL019644 | MP-10-011-004-002/184 | 3 | दिनेश | 1710011004/WC/22012034964282 | Naveen talab nirman lachhu advasi ke khet ke paas gram khar kri | 5245 | 1710011000NRG24220720230221547 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1710011_220723APB_FTO_181130 | 221547 |