| 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. |
| 1727005WL005380 | MP-27-005-036-001/498 | 1 | RANI | 1727005036/WC/22012035063980 | water harvesting pond hajari ke khet ke pass | 3089 | 1727005000NRG24190620230103888 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1727005_190623APB_FTO_106977 | 103888 |