| 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. |
| 1721011025WL048336 | MP-21-011-025-002/36 | 2 | लखी | 1721011025/WC/22012034712469 | CTR EARTHEN CHACK DAM JAWARSINGH VERLA KE KHET PAR KHAYADA F.BADI FADATALA CHOTI GENDRA 2021-22 | 15844 | 1721011025NRG24140820230591291 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | MP1721011_140823APB_FTO_219372 | 591291 |