| 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. |
| 1736004055WL157765 | MP-36-004-055-001/5 | 6 | Sheetal Yadav | 1736004055/IF/22012035051130 | देवरीमाल कपिलधारा कूप नरेश/ आधार देवरीमाल | 23597 | 1736004055NRG23310320231658479 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1736004_010423APB_FTO_173 | 1658479 |