| 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. |
| 1711005033WL034529 | MP-11-005-033-001/709 | 1 | HEMRAJ MUDA | 1711005033/LD/22012034596688 | पशु अवरोध निर्माण कार्य कंछेदी के घर से बलराम के घर की ओर गवरी | 20291 | 1711005033NRG24161020230661525 | Rejected | Aadhaar Number not Mapped to Account Number | 15/11/2023 | MP1711005_181023APB_FTO_324080 | 661525 |