| 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. |
| 1711005036WL006380 | MP-11-005-036-001/165-A | 2 | खेतीवाई | 1711005036/WC/22012034963325 | AMRIT SAROVER NIRMAN KARY BAHERA | 4681 | 1711005036NRG24240520230159241 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1711005_240523APB_FTO_55599 | 159241 |