| 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. |
| 1728001029WL016393 | MP-28-001-029-004/301 | 1 | Sunita Bai | 1728001029/RC/22012034644640 | सुदूर सड़क निर्माण लखनसिंह के मकान से हनुमान मंदिर तक ग्राम शेषापुरा ग्राम प दमीला | 31148 | 1728001029NRG24190120240225755 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1728001_190124APB_FTO_436857 | 225755 |