| 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. |
| 1709005062WL044037 | MP-09-005-062-001/184 | 1 | स्वामीशरण | 1709005062/WH/GIS/35157 | तालाब जीर्णोद्धार कार्य अहीर मोहल्ला रोहनिया | 21464 | 1709005062NRG24250220240550001 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1709005_250224APB_FTO_474568 | 550001 |