| 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. |
| 1721011WL035117 | MP-21-011-008-002/47-A | 4 | Vegali kanesk | 1721011008/WC/22012035067943 | nistar talab kharadi falia kadwaniya (amrat sarowar ) 2023-24 | 13116 | 1721011000NRG24190720230468873 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1721011_200723APB_FTO_177056 | 468873 |