| 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. |
| 1738010061WL025069 | MP-38-010-061-001/122 | 3 | आशा | 1738010061/FP/22012034632699 | TEKRI KHANDAFARI NALA JAL NIKASI MARG GOVIND KE KHET SE NETRAM KOTHARE KE KHET TAK NIRMAN KARY | 11232 | 1738010061NRG24230620230680969 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1738010_230623APB_FTO_120584 | 680969 |