| 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. |
| 1711005027WL031896 | MP-11-005-027-001/247 | 1 | durjan singh | 1711005027/WC/22012035103078 | Gabion nermad karya dayalu ke khet ke and khuseram ke khet ke pass gram amkhriya G.m datla | 18487 | 1711005027NRG24240920230625607 | Rejected | Aadhaar Number not Mapped to Account Number | 16/11/2023 | MP1711005_240923APB_FTO_285633 | 625607 |