| 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. |
| 1720004WL026500 | MP-20-004-063-001/694 | 2 | प्रिया | 1720004063/WC/22012035145142 | water darainage nirman gullu moudi se amarsingh ke khet taraf bhandariya | 11888 | 1720004000NRG24231220230339978 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1720004_231223APB_FTO_404749 | 339978 |