| 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. |
| 1720004050WL026093 | MP-20-004-050-002/198-A | 2 | Lalita | 1720004050/WC/22012035084366 | वाटर ड्रेनेज निर्माण कार्य स्टाप डेम से खिरोड़ा काकड़ भाग l | 11672 | 1720004050NRG24191220230334490 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1720004_201223APB_FTO_400973 | 334490 |