| 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. |
| 1720004WL026195 | MP-20-004-065-001/882 | 1 | setkha | 1720004065/WC/22012035110008 | नाला विस्तारीकरण अयूब के खेत से परकोलेशन टैंक तक | 11801 | 1720004000NRG24201220230335862 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1720004_201223APB_FTO_400973 | 335862 |