| 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. |
| 1728001040WL016401 | MP-28-001-040-001/353 | 1 | गोपालसिह | 1728001040/DP/22012034444462 | सार्वजनिक कूप पारासोन | 31340 | 1728001040NRG24190120240225870 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1728001_200124APB_FTO_438012 | 225870 |