| 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. |
| 1722003012WL002264 | MP-22-003-012-001/243-A | 2 | jivan | 1722003012/DP/22012034569940 | पौधरोपण पुलिश लाइन के सामने प्रेमनगर | 588 | 1722003012NRG24060520230022194 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1722003_060523APB_FTO_31203 | 22194 |