| 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. |
| 1735006024WL006392 | MP-35-006-024-001/142-A | 4 | Premvati | 1735006024/WC/22012034618448 | धनपुरी रैयत सार्वजनिक कूप निर्माण कालिटॉला | 4214 | 1735006024NRG24240520230125019 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1735006_240523APB_FTO_55179 | 125019 |