| 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. |
| 1720004062WL026372 | MP-20-004-062-001/15-A | 1 | VIJESH | 1720004062/DP/22012034603482 | VASHUDHA VANDAN -AMRIT VATIKA GP KHIRODA | 11819 | 1720004062NRG24221220230338257 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1720004_221223APB_FTO_403894 | 338257 |