| 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. |
| 1722008001WL031813 | MP-22-008-001-001/140 | 5 | नहारसिह | 1722008001/AV/22012034620220 | नविन पंचायत भवन निर्माण डोई | 3684 | 1722008001NRG24140820230312738 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | MP1722008_160823APB_FTO_221419 | 312738 |