| 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. |
| 1702003082WL020870 | MP-02-003-082-002/25 | 3 | राकेश | 1702003082/WH/22012034938210 | Talav nirman hadmay ke pas sururu | 24706 | 1702003082NRG24190120240601033 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1702003_200124APB_FTO_438504 | 601033 |