| 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. |
| 1720004065WL026011 | MP-20-004-065-001/866-B | 2 | सुनीता | 1720004065/WC/22012035136207 | water drainage chhenal kabristan me bichkuwa | 11648 | 1720004065NRG24191220230333390 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1720004_191223APB_FTO_398940 | 333390 |