| 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. |
| 1720004WL026055 | MP-20-004-056-002/209 | 1 | सुबेसिंह | 1720004056/WC/22012035088067 | nala vistarikaran bade kuwe se talab ke nake tak iklera | 11580 | 1720004000NRG24191220230334054 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1720004_191223APB_FTO_398940 | 334054 |