| 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. |
| 1722005066WL029744 | MP-22-005-043-003/21-A | 2 | भूरी | 1722005066/WC/22012034991667 | कंटूर ट्रेंच बहती वाला खेडा जमानझिरी | 6571 | 1722005066NRG24070820230296660 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1722005_080823APB_FTO_210274 | 296660 |