| 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. |
| 1702003081WL020876 | MP-02-003-081-003/481 | 1 | Badan Singh | 1702003081/FP/22012034633647 | CONSTRUCTION OF FLOOD DIVERSION CHANNEL SARDAR SINGH GURJAR KE MAKAN SE BIRENDRA SARPANCH KE KHET KI | 24952 | 1702003081NRG24190120240601252 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1702003_230124APB_FTO_440032 | 601252 |