| 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. |
| 1727003050WL038199 | MP-27-003-050-003/210 | 1 | rajendra | 1727003050/WC/22012035087047 | SAMUDAYIK FORM POND NIRMAN GRAM BARETHA GP BARETHA | 11155 | 1727003050NRG24270220240443205 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1727003_280224APB_FTO_478248 | 443205 |