| 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. |
| 1727003WL034025 | MP-27-003-066-004/99-B | 1 | Pushpa bai | 1727003066/AV/22012034644276 | NALI NIRMAN INDERJEET SHARMA K MAKAN SE RATIRAM K GHAR TAK GRAM SIMARDHAN | 9285 | 1727003000NRG24200120240398712 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1727003_200124APB_FTO_438636 | 398712 |