| 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. |
| 1731001049WL043440 | MP-31-001-049-003/614 | 2 | मतना | 1731001049/WC/22012035127900 | khet talab nirman anandrao ke khet me chandu | 15709 | 1731001049NRG24190120240611647 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1731001_230124APB_FTO_440162 | 611647 |