| 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. |
| 1731007005WL043389 | MP-31-007-005-007/74 | 2 | काले | 1731007005/WC/22012034621498 | Earthen check dam nirman harra nala pandajhiri | 13208 | 1731007005NRG24190120240609959 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1731007_190124APB_FTO_437253 | 609959 |