| 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. |
| 1730005101WL009414 | MP-30-005-101-002/497 | 1 | पूरनसिंह | 1730005101/WC/22012035053229 | earthen dam amrit sarovar gram behra | 3032 | 1730005101NRG24090720230073722 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/07/2023 | MP1730005_100723APB_FTO_158459 | 73722 |