| 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. |
| 1711002013WL030405 | MP-11-002-013-003/8 | 2 | लक्ष्मी | 1711002013/LD/22012034585823 | G.P. BAMNI GRAM GHUGHRI WORK PASHU AVRODHAK WALL TANDAN JI KE KHET SE PANDENY KE KHET TAK | 20564 | 1711002013NRG24130920230601043 | Rejected | Aadhaar Number not Mapped to Account Number | 16/11/2023 | MP1711002_130923APB_FTO_264287 | 601043 |