| 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. |
| 1711002029WL018564 | MP-11-002-029-002/107-A | 1 | Vinod Singh Lodhi | 1711002029/WC/22012035056923 | GREBION NIRMAN LUHARRA NALA | 13842 | 1711002029NRG24220720230447135 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1711002_220723APB_FTO_181710 | 447135 |