| 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. |
| 1721011WL033762 | MP-21-011-031-005/43 | 10 | DINESH | 1721011031/WC/22012035025300 | PERCOLATION TANK NARSARI WALI KHODRI CHAR SAYRI FALIYA BHITADA 22-23 | 13254 | 1721011000NRG24160720230454171 | Rejected | Aadhaar Number not Mapped to Account Number | 25/07/2023 | MP1721011_170723APB_FTO_173550 | 454171 |