| 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. |
| 1720003035WL006090 | MP-20-003-035-003/174 | 1 | Makbool Patel | 1720003035/WC/22012035073811 | drainage chanel nirman tmohan ke ghar se talab tak | 2591 | 1720003035NRG24260620230092166 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1720003_260623APB_FTO_129227 | 92166 |