| 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. |
| 1722003007WL013841 | MP-22-003-007-001/140-A | 1 | Rajesh | 1722003007/IF/22012035101722 | खेत तालाब कार्य रीना पति श्याम नादनखेड़ा | 3167 | 1722003007NRG24150620230129933 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2023 | MP1722003_150623APB_FTO_93330 | 129933 |