| 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. |
| 1720004034WL026024 | MP-20-004-034-001/448-A | 2 | मनीषा | 1720004034/WC/22012035038348 | drainage channel nirman DPke pas se lakhan ke khet tak bhesun | 11642 | 1720004034NRG24191220230333491 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1720004_191223APB_FTO_398940 | 333491 |