| 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. |
| 1731001WL043771 | MP-31-001-051-003/304 | 3 | दिनेश | 1731001051/WC/22012035014585 | Parcoletion Talab Nirman Nannu Ke Khet Pass Mendha Dokya | 15726 | 1731001000NRG24220120240620093 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1731001_220124APB_FTO_439527 | 620093 |