| 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. |
| 1711006046WL004338 | MP-11-006-046-002/193 | 2 | Asharani | 1711006046/WC/22012035039258 | stap dam nirman/thadi patar nale par/golapati | 3565 | 1711006046NRG24130520230109125 | Rejected | Aadhaar Number not Mapped to Account Number | 22/06/2023 | MP1711006_140523APB_FTO_41422 | 109125 |