| 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. |
| 1702006013WL020792 | MP-02-006-013-004/82 | 5 | भूरी देवी | 1702006013/FP/22012034631178 | सी सी नाला निर्माण कार्य रामस्वरूप के घर से सुदामा दोहरे के घर की ओर | 11204 | 1702006013NRG24180120240598913 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1702006_200124APB_FTO_438000 | 598913 |