| 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. |
| 1702003050WL022672 | MP-02-003-050-001/847 | 1 | Sarita | 1702003050/FP/22012034633620 | Flood daivarjan chenal Nirman Ravi chobe ke khet se gugabli ki or | 27138 | 1702003050NRG24200220240643117 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1702003_280224APB_FTO_477670 | 643117 |