| 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. |
| 1702003068WL020875 | MP-02-003-068-001/695 | 1 | Uma | 1702003068/WC/22012035103447 | construction of earthen graded bund for community kalicharan ke khet ke pass | 24740 | 1702003068NRG24190120240601181 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1702003_200124APB_FTO_438504 | 601181 |