| 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. |
| 1711006014WL022024 | MP-11-006-014-001/80-A | 1 | Anuj Pradhan | 1711006014/LD/22012034590765 | pashu avrodhak wal nirman karya main road se shamshan ghat tak | 15191 | 1711006014NRG24070820230498213 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1711006_070823APB_FTO_208500 | 498213 |