| 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. |
| 1744002014WL002200 | MP-44-002-014-001/580 | 2 | sambhu | 1744002014/RC/22012034601040 | एप्रोच रोड निर्माण कार्य मुख्य मार्ग से पंचायत भवन की ओर ग्राम छहरी | 898 | 1744002014NRG24050520230029220 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1744002_050523APB_FTO_30157 | 29220 |