| 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. |
| 1710011WL035606 | MP-10-011-053-003/47 | 3 | फूलरानी | 1710011053/WC/22012035058541 | परकोलेशन टेन्क निर्माण कार्य ग्राम कंजेरा नादिया | 7543 | 1710011000NRG24021020230314952 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1710011_021023APB_FTO_299610 | 314952 |