| 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. |
| 1722003047WL012213 | MP-22-003-030-001/71 | 1 | गंगाराम | 1722003047/WC/22012035040436 | PERCULATION TANK POPADIYA NARSINGH KE KHET KE PASS SURAJPURA SEMLIPURA 2022-23 | 2137 | 1722003047NRG24090620230109902 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1722003_120623APB_FTO_85467 | 109902 |