| 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. |
| 1702003069WL022399 | MP-02-003-070-004/845 | 1 | Anuj | 1702003069/FP/22012034630826 | Construction of water course field channel nirman bade bamba se gyanandpura ke mede tk | 26511 | 1702003069NRG24140220240636444 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1702003_160224APB_FTO_465799 | 636444 |