| 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. |
| 1720004033WL025572 | MP-20-004-033-002/24-A | 1 | ARUN | 1720004033/IF/22012035173514 | CPT NIRMAN GAJAND BALARAM BHILDI | 11585 | 1720004033NRG24141220230327004 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1720004_151223APB_FTO_391966 | 327004 |