| 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. |
| 1704002122WL008959 | MP-04-002-122-001/199-A | 1 | Arjun Yadav | 1704002122/AV/22012034636022 | पुलिया सह रपटा निर्माण करिया पठार वाले रास्ते पर | 11368 | 1704002122NRG24171220230152458 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1704002_191223APB_FTO_398880 | 152458 |