| 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. |
| 1721011WL112292 | MP-21-011-016-002/65 | 3 | लालसिंह | 1721011016/WC/22012035158244 | PERCOLATION TANK JHARI FALIYA PART-1 KHERWADA 23-24 | 35354 | 1721011000NRG24230220241318739 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1721011_240224APB_FTO_474374 | 1318739 |