| 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. |
| 1709001034WL040035 | MP-09-001-034-001/325 | 2 | रन्ची | 1709001034/DP/22012034577258 | फसल सुरछा खखरी निर्माण कार्य अनारी कोंदर के खेत से रामगोपाल के खेत की ओर भैरहा | 16362 | 1709001034NRG24230120240485255 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1709001_250124APB_FTO_442860 | 485255 |