| 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. |
| 1711002036WL037176 | MP-11-002-036-001/93 | 1 | हरिशचंद्र | 1711002036/IC/22012034882433 | kapildhara gubrani/makundi | 24756 | 1711002036NRG24061120230722110 | Rejected | Aadhaar Number not Mapped to Account Number | 03/01/2024 | MP1711002_061123APB_FTO_347829 | 722110 |