| 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. |
| 1703004011WL005300 | MP-03-004-011-001/12384 | 1 | Vijay Singh | 1703004011/WC/22012034944929 | Amrit Sarovar Talab Nirman Karya Kithonda | 7432 | 1703004011NRG24220720230120707 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1703004_220723APB_FTO_181628 | 120707 |