| 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. |
| 1711002010WL009963 | MP-11-002-010-001/1643 | 1 | MULAM SO DALI | 1711002010/WC/22012035053119 | Stone graded wall jhinna | 7770 | 1711002010NRG24090620230243059 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1711002_090623APB_FTO_81975 | 243059 |