| 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. |
| 1721008WL030612 | MP-21-008-036-001/381-B | 1 | गुमान इडला | 1721008036/WC/22012035014561 | Nala trenching nirman Gurad Faliya Shalkheda | 6822 | 1721008000NRG24100720230414874 | Rejected | Aadhaar Number not Mapped to Account Number | 17/07/2023 | MP1721008_100723APB_FTO_158105 | 414874 |