| 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. |
| 1740002104WL035153 | MP-40-002-104-001/72 | 3 | अनिता बाई | 1740002104/WC/22012035037357 | अमृत सरोवर सी टी आर आर एफ आर कोल्हारु नाला तालाब निर्माण कार्य उजान | 42217 | 1740002104NRG23040420230419807 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1740002_040423APB_FTO_2743 | 419807 |