| 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. |
| 1720004055WL026305 | MP-20-004-055-002/1564-A | 1 | जादू | 1720004055/IF/22012034905505 | Kapildhara Kup Nirman Badri s/o Amarshing Beragda | 11639 | 1720004055NRG24211220230337154 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1720004_211223APB_FTO_402306 | 337154 |