| 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. |
| 1711003026WL035015 | MP-11-003-026-001/135 | 1 | कोमल | 1711003026/LD/22012034588764 | बोल्डर बाल निर्माण कार्य साहव सींग के घर से नदी की ओर | 23884 | 1711003026NRG24191020230667349 | Rejected | Aadhaar Number not Mapped to Account Number | 15/11/2023 | MP1711003_201023APB_FTO_325935 | 667349 |