| 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. |
| 1710003WL058355 | MP-10-003-030-001/137-A | 2 | गीता | 1710003030/WC/22012035154435 | Field pond Nirman Pathaghat | 7542 | 1710003000NRG24260220240517790 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1710003_270224APB_FTO_476334 | 517790 |