| 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. |
| 1731007WL043767 | MP-31-007-033-003/90 | 3 | sanju | 1731007033/WC/22012034665684 | Earthan Chek Dem Nirman Karya Chopan Nala Kundi | 13404 | 1731007000NRG24220120240619930 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1731007_220124APB_FTO_439547 | 619930 |