| 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. |
| 1721011WL052300 | MP-21-011-062-001/194-A | 2 | Suresh | 1721011062/WC/22012035066669 | EARTHAN CHEEK DAM DAWAR FALIYA FADTLA (2023-24) | 17362 | 1721011000NRG24230820230626906 | Rejected | Aadhaar Number not Mapped to Account Number | 31/08/2023 | MP1721011_230823APB_FTO_232144 | 626906 |