| 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. |
| 1711002043WL018187 | MP-11-002-043-002/87 | 1 | मुल्लन | 1711002043/RC/22012034631092 | converjense puliya nirman karya kutri se ghughri marg par | 13443 | 1711002043NRG24200720230441867 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1711002_200723APB_FTO_178453 | 441867 |