| 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. |
| 1727005004WL010312 | MP-27-005-004-001/390-C | 1 | ruchi prajapati | 1727005004/WC/22012035070739 | Nirmal neer bhuri bai ke khet ke pass hinotiyamali | 5451 | 1727005004NRG24180720230167325 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1727005_240723APB_FTO_184843 | 167325 |