| 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. |
| 1720004WL026380 | MP-20-004-062-001/66 | 1 | गणेश | 1720004062/WC/22012035125801 | cpt nirman malagaon se masuriya marg malgaon khiroda | 11820 | 1720004000NRG24221220230338344 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1720004_221223APB_FTO_403894 | 338344 |