| 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. |
| 1720004081WL025612 | MP-20-004-081-001/138 | 2 | भूरी | 1720004081/IF/22012035138368 | khet talab M.L.Jat Burut | 11483 | 1720004081NRG24141220230327719 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1720004_151223APB_FTO_391966 | 327719 |