| 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. |
| 1711004063WL015479 | MP-11-004-063-002/252-D | 2 | dilip | 1711004063/WC/22012035071341 | Check dem nirman kary viga nala avam pila nala ke pass | 7122 | 1711004063NRG24050720230388358 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1711004_050723APB_FTO_148851 | 388358 |