| 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. |
| 1746002WL030502 | MP-46-002-032-001/372-A | 1 | AMRITIYA BAI KEWAT | 1746002032/WC/22012035077180 | लतार जलाशय योजना भाग-2 | 17513 | 1746002000NRG24230120240637484 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1746002_230124APB_FTO_440612 | 637484 |