| 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. |
| 1731007WL043798 | MP-31-007-027-001/19 | 10 | Rajendra | 1731007027/WC/22012035041608 | Erthan Chek Dem Nirman Karya Gyan Sing / Indal Ke Khet Ke Pass Bakabharda | 13600 | 1731007000NRG24220120240620832 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1731007_220124APB_FTO_439560 | 620832 |