| 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. |
| 1720004064WL025778 | MP-20-004-064-002/183-A | 1 | कांटा बाई | 1720004064/WC/22012035130087 | nala vistarikaran staya narayan ke khet se pawan ke khet tak tipras | 11611 | 1720004064NRG24161220230330148 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1720004_161223APB_FTO_394413 | 330148 |