| 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. |
| 1720004062WL025994 | MP-20-004-062-002/34 | 1 | श्यामलाल | 1720004062/DP/22012034444359 | nirmal neer adiwasi mohlla pas khiroda | 11780 | 1720004062NRG24191220230333277 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1720004_191223APB_FTO_398940 | 333277 |