| 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. |
| 1711001007WL017384 | MP-11-001-007-001/166 | 2 | varsharani | 1711001007/LD/22012034588356 | Khakri nirman kary bhairane babba mandir udaypura | 8515 | 1711001007NRG24160720230429083 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1711001_240723APB_FTO_183204 | 429083 |