| 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. |
| 1731007WL048188 | MP-31-007-019-004/46 | 2 | संतरी | 1731007019/WC/22012035105666 | अर्दन चेक डेम गोपाल के खेत के पास टेटर माल ग्राम पंचायत मूढा | 15698 | 1731007000NRG24190220240724361 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1731007_190224APB_FTO_468646 | 724361 |