| 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. |
| 1711006055WL002490 | MP-11-006-055-004/466-A | 2 | मनीषा | 1711006055/WC/22012034836155 | CONTUR TRENCH NIRMAN KARYA GORKHAHAR - GORKHA | 1591 | 1711006055NRG24030520230063809 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1711006_030523APB_FTO_27914 | 63809 |