| 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. |
| 1741002023WL012186 | MP-41-002-023-001/152 | 1 | गोपाल | 1741002023/AV/22012034623365 | Aanganwadhi bhawan nirman Gram Barkheda Hada GP - Champi | 6922 | 1741002023NRG24310820230162838 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2023 | MP1741002_010923APB_FTO_244055 | 162838 |