| 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. |
| 1748002058WL021658 | MP-48-002-058-005/408 | 1 | Sanju | 1748002058/RS/22012035120382 | Nali nirman kary Gangaram ke makan se kapoorsingh ke makan takgram khakron gp khagaldudrai | 7773 | 1748002058NRG24220120240459936 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1748002_220124APB_FTO_439394 | 459936 |