| 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. |
| 1731005062WL043716 | MP-31-005-062-003/21 | 4 | संतरी | 1731005062/WC/22012035126278 | BOLDER CHECK NIRMAN KARY PARDHI KOROCHI KE KHET KE PASS BOLDER CHECKDAM NIRMAN HATHIDINGAR | 11903 | 1731005062NRG24210120240618801 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1731005_220124APB_FTO_439548 | 618801 |