| 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. |
| 1720003WL025532 | MP-20-003-034-002/153 | 3 | RAJESH | 1720003034/FP/22012034634888 | Drainage chenal guddu ji ke khet se tirpal singh ke khet tak badoli | 10341 | 1720003000NRG24131220230326579 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | MP1720003_131223APB_FTO_389609 | 326579 |