| 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. |
| 1721011WL026411 | MP-21-011-006-001/254 | 2 | पुनकी | 1721011006/WC/22012034760613 | CTR PERCOLATION TANK GAHATU FALIYA KANTHARI 21-22 | 10690 | 1721011000NRG24010720230355971 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/07/2023 | MP1721011_010723APB_FTO_142348 | 355971 |