| 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. |
| 1731007WL048612 | MP-31-007-002-001/125 | 2 | रामप्यारी | 1731007002/WC/22012035078634 | Earthen Check Dam Nirmaan bhuta ke khet ke pass Gp Timarni | 15674 | 1731007000NRG24210220240732502 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1731007_220224APB_FTO_471994 | 732502 |