| 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. |
| 1702003005WL020592 | MP-02-003-005-001/608 | 1 | Maya devi | 1702003005/IC/22012034883062 | Construction of flood dayversion channel nirman Pappu ke khet se sanjesh ke khet ki or | 24785 | 1702003005NRG24150120240593887 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1702003_190124APB_FTO_437084 | 593887 |