| 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. |
| 1721011WL027505 | MP-21-011-026-001/305 | 2 | Bhangdi | 1721011026/WC/22012035085500 | PERCOLATION TANK LAKADKUTA FALIYA ATTHA PART 03 23-24 | 11570 | 1721011000NRG24030720230371826 | Rejected | Aadhaar Number not Mapped to Account Number | 13/07/2023 | MP1721011_030723APB_FTO_145043 | 371826 |