| 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. |
| 1730001052WL038035 | MP-30-001-052-003/605 | 1 | pramila bai | 1730001052/AV/22012034647067 | AAGAN BADI BUDAKHEDA NINOD | 17515 | 1730001052NRG24220120240231835 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1730001_220124APB_FTO_439888 | 231835 |