| 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. |
| 1727005021WL002640 | MP-27-005-021-001/832-A | 1 | sonu yadav | 1727005021/WC/22012035047954 | AMRIT SAROVAR talab nirman umariya gp koluaa | 1762 | 1727005021NRG24270520230057866 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1727005_270523APB_FTO_60592 | 57866 |