| 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. |
| 1713005058WL044804 | MP-13-005-058-001/516 | 2 | shiv kumar kol | 1713005058/WC/22012035023409 | Naveen Amrit sarowar nirman karya Patha tola Harripratap singh | 17988 | 1713005058NRG24191220230338471 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1713005_191223APB_FTO_399450 | 338471 |