| 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. |
| 1727003058WL034043 | MP-27-003-058-002/30773 | 1 | Ramesh | 1727003058/IF/22012035173837 | KAPILDHARA KOOP NIRMAN NAVAL SINGH/RAKKHE GRAM JARTOLI GP UKAWAD | 9337 | 1727003058NRG24200120240398913 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1727003_200124APB_FTO_438636 | 398913 |