| 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. |
| 1721011WL024085 | MP-21-011-070-001/74-A | 1 | budgiya | 1721011070/WC/22012034652777 | CTR PARCOLATION TANK AMBA KHODARA FALIYA KAKRANA 2021-22 | 9152 | 1721011000NRG24260620230321309 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1721011_260623APB_FTO_129274 | 321309 |