| 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. |
| 1727005WL010724 | MP-27-005-058-001/1222-D | 1 | anamat khaa | 1727005058/WC/22012034967107 | amrit sarovar naveen talav nirman karya gram anchda | 6275 | 1727005000NRG24210720230171145 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1727005_210723APB_FTO_180386 | 171145 |