| 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. |
| 1710003063WL036264 | MP-10-003-013-004/24 | 1 | दलू | 1710003063/RS/22012034694920 | सामुदायिक शौचालय निर्माण पडरिया | 5110 | 1710003063NRG24051020230318579 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1710003_061023APB_FTO_305888 | 318579 |