| 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. |
| 1727005036WL010819 | MP-27-005-036-002/657 | 1 | MOORAT SINGH | 1727005036/RC/22012034641534 | Graval sadak hariram ke makan se mohi nadi ki or gram dafaryai | 6553 | 1727005036NRG24210720230172255 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1727005_220723APB_FTO_181863 | 172255 |