| 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. |
| 1711001022WL016718 | MP-11-001-022-001/140 | 1 | दयाराम | 1711001022/LD/22012034588366 | badh niyantran wall shala ghat bhag1 | 8229 | 1711001022NRG24130720230417226 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1711001_240723APB_FTO_183167 | 417226 |