| 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. |
| 1720004001WL026137 | MP-20-004-001-002/1246 | 1 | निर्मल नावडे लालसिंह नावडे | 1720004001/WC/22012035125224 | water drainage chhenal lalsingh ghar se kamalsingh ghar tak mawada kheri | 11767 | 1720004001NRG24201220230334951 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1720004_201223APB_FTO_400973 | 334951 |