| 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. |
| 1720003WL024255 | MP-20-003-045-003/195 | 1 | Kailash | 1720003045/WC/22012035083016 | Dranej Channel Rajaram ke khet ke pass se new bypass tak gadaishapipliya | 9638 | 1720003000NRG24011220230309697 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1720003_011223APB_FTO_371211 | 309697 |