| 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. |
| 1711001018WL015892 | MP-11-001-018-002/413 | 3 | परसराम राजपाली | 1711001018/LD/22012034585741 | खकरी (बाउंड्री वाल) निर्माण कार्य उपस्वास्थ केंद्र पाली | 7504 | 1711001018NRG24070720230399207 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1711001_240723APB_FTO_183138 | 399207 |