| 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. |
| 1731007WL044456 | MP-31-007-019-004/46 | 2 | संतरी | 1731007019/WC/22012035133083 | अर्दन चेक डेम निर्माण कार्य कुवरलाल के खेत के पास ग्राम कोठा (मुडा))) | 13828 | 1731007000NRG24250120240636527 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1731007_250124APB_FTO_443380 | 636527 |