| 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. |
| 1711004036WL014511 | MP-11-004-036-002/24 | 5 | mahindra | 1711004036/WC/22012035071968 | chek dam nirman kary-balram patel k khet k pass | 6822 | 1711004036NRG24300620230365299 | Rejected | Aadhaar Number not Mapped to Account Number | 13/07/2023 | MP1711004_300623APB_FTO_139499 | 365299 |