| 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. |
| 1711004061WL050332 | MP-11-004-061-003/150-B | 1 | राजेन्द्र अठया | 1711004061/LD/22012034520661 | khakri nirman kary- shantidham parisar madiya devlai | 21398 | 1711004061NRG24210220241029393 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1711004_230224APB_FTO_472926 | 1029393 |