| 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. |
| 1720003057WL022684 | MP-20-003-057-002/20-A | 1 | Saddam | 1720003057/WC/22012035079319 | DRAINEJ CHENNAL MATAJI SEAMARSINGH KE GHAR TAK | 9122 | 1720003057NRG24101120230289063 | Rejected | Aadhaar Number not Mapped to Account Number | 03/01/2024 | MP1720003_111123APB_FTO_353331 | 289063 |