| 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. |
| 1721006005WL035920 | MP-21-006-005-001/742 | 8 | कंहैया | 1721006005/WC/22012034594389 | NISTAR TALAB UMRIPANI FALIYA KHUTAJA BADA | 6757 | 1721006005NRG24210720230478249 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1721006_210723APB_FTO_180327 | 478249 |