| 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. |
| 1711002028WL034104 | MP-11-002-028-001/135-A | 1 | PYARE LAL | 1711002028/WC/22012035083935 | CPT Nirman karya Siddh Baba Bangaon | 22113 | 1711002028NRG24131020230656820 | Rejected | Aadhaar Number not Mapped to Account Number | 15/11/2023 | MP1711002_131023APB_FTO_317257 | 656820 |