| 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. |
| 1741002WL003852 | MP-41-002-038-002/78-A | 1 | सुरेश | 1741002038/WC/22012034906449 | PARCOLATION TANK SHANKARLAL BHIL KE KHET KE PAS GP ARNIYA BORANA | 2093 | 1741002000NRG24300520230042480 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2023 | MP1741002_300523APB_FTO_64284 | 42480 |