| 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. |
| 1720004WL025638 | MP-20-004-082-001/224 | 2 | girija bai | 1720004082/WC/22012035092794 | नाला विस्तारीकरण जंगल से ग्राम की ओर अड़ानिया | 11497 | 1720004000NRG24151220230328199 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1720004_151223APB_FTO_391966 | 328199 |