| 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. |
| 1720004031WL025841 | MP-20-004-031-001/3 | 2 | sunita | 1720004031/PG/22012034311564 | Play Gorund Nirman kary Kharpa | 11913 | 1720004031NRG24171220230331151 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1720004_181223APB_FTO_397188 | 331151 |