| 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. |
| 1702003032WL021899 | MP-02-003-032-001/1058-A | 1 | Koshal kishor | 1702003032/WC/22012035099575 | Construction of earthen bund for community bijendra ke khet ke pass | 25931 | 1702003032NRG24050220240624987 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1702003_080224APB_FTO_456794 | 624987 |