| 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. |
| 1710003WL026251 | MP-10-003-018-001/20 | 1 | रामदयाल | 1710003018/IF/22012034581535 | RFR बृक्षारोपण निर्माण देशरानी/अमान | 3818 | 1710003000NRG24160820230259362 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | MP1710003_160823APB_FTO_221030 | 259362 |