| 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. |
| 1702003061WL021019 | MP-02-003-061-003/515 | 1 | gabbar singh | 1702003061/WC/22012035089842 | Constr. of Diversion channel nirman bamba se vijendra singh ke khet ki our | 24553 | 1702003061NRG24220120240604610 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1702003_230124APB_FTO_440036 | 604610 |