| 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. |
| 1701002020WL028250 | MP-01-002-020-001/9061 | 1 | vinod singh | 1701002020/WC/22012035111609 | cc slip(rapta) Nirmand kary purana nala ramesh ke khet ke paas mansharam ka pura | 14628 | 1701002020NRG24170220241832880 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1701002_180224APB_FTO_467477 | 1832880 |