| 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. |
| 1721006WL033211 | MP-21-006-023-002/179 | 2 | मेगु | 1721006023/WC/22012035024129 | AMRAT SAROVAR NISTAR TALAB UCHWASH FALIYA CHHOTABHAVTA -2022-23 | 6379 | 1721006000NRG24150720230449769 | Rejected | Aadhaar Number not Mapped to Account Number | 25/07/2023 | MP1721006_150723APB_FTO_170130 | 449769 |