| 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. |
| 1720005013WL001924 | MP-20-005-013-001/230 | 1 | रामसिंह | 1720005013/FP/22012034632515 | DRAINAGE CHANEL NALE SE SURAJSINGH KE KHET KI TARAF GP AMLATAJ | 1611 | 1720005013NRG24220520230025563 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | MP1720005_220523APB_FTO_52483 | 25563 |