| 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. |
| 1727005084WL002222 | MP-27-005-027-001/214-A | 1 | पप्पू | 1727005084/WC/22012035034740 | wtaer harvesting pond bhujwal ke khet ke paas pali | 1433 | 1727005084NRG24220520230049315 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1727005_220523APB_FTO_52587 | 49315 |