| 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. |
| 1727005WL010985 | MP-27-005-049-001/431-A | 1 | Ravi KumarMeena | 1727005049/WC/22012034888051 | talab vistarikaran karya gram pipariya g.p.pipariya | 6782 | 1727005000NRG24230720230173582 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1727005_230723APB_FTO_182909 | 173582 |