| 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. |
| 1721006WL032842 | MP-21-006-010-001/271-B | 2 | सविता | 1721006010/DP/22012034576000 | SARVAJANIK KOOP NIRMAN SANDA MAL FALIYA 2023-24 | 6359 | 1721006000NRG24150720230447169 | Rejected | Aadhaar Number not Mapped to Account Number | 25/07/2023 | MP1721006_150723APB_FTO_170131 | 447169 |