| 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. |
| 1711006014WL027289 | MP-11-006-014-001/80-A | 1 | Anuj Pradhan | 1711006014/LD/22012034590768 | pashu avrodhak wal nirman karya karan ke khet se badi nahar tak | 19653 | 1711006014NRG24300820230566237 | Rejected | Aadhaar Number not Mapped to Account Number | 07/09/2023 | MP1711006_300823APB_FTO_241635 | 566237 |