| 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. |
| 1720004WL009657 | MP-20-004-022-001/157 | 2 | सुगना | 1720004022/WC/22012035043127 | nala vistarikaran stop dem ke pas se nadi tak dokakoi | 4489 | 1720004000NRG24200720230148793 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1720004_200723APB_FTO_177727 | 148793 |