| 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. |
| 1748002027WL019445 | MP-48-002-027-002/148 | 2 | मुन्नी | 1748002027/WC/22012035079436 | Samudayik khet talab nirman kary gram luhari me sachin ke khet ke pas gp tarai | 7160 | 1748002027NRG24191220230418156 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1748002_201223APB_FTO_400771 | 418156 |