| 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. |
| 1702004025WL021207 | MP-02-004-025-001/1070 | 1 | Mahrum bano | 1702004025/WC/22012035101231 | फ्लड कंट्रोल चैनल कार्य केदार शर्मा के मकान से नदी की ओर | 18920 | 1702004025NRG24240120240608897 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1702004_250124APB_FTO_442953 | 608897 |