| 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. |
| 1736005099WL157951 | MP-36-005-005-004/398-A | 1 | Ratan Darshma | 1736005099/WC/22012035022456 | Nistari talab nirman kary gram pilhawadi | 52385 | 1736005099NRG23050420231660893 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1736005_270523APB_FTO_60305 | 1660893 |