| 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. |
| 1711005030WL017718 | MP-11-005-030-001/532-B | 1 | AARTI | 1711005030/RS/22012034687497 | RCC NALI NIRMAN KARYA RAI MUHALLA SE SANJAY RAI KE GHAR KI AUR KOTATALA | 12011 | 1711005030NRG24180720230435134 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1711005_190723APB_FTO_176053 | 435134 |