| 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. |
| 1720005120WL001939 | MP-20-005-120-003/122-A | 1 | jamansing | 1720005120/WC/22012034939157 | Amrit Sarovar shivpur chariya | 1509 | 1720005120NRG24220520230026007 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | MP1720005_220523APB_FTO_52483 | 26007 |