| 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. |
| 1710010028WL000637 | MP-10-010-028-001/101-A | 1 | DEEPAK | 1710010028/AV/22012034622141 | नाली निर्माण देवेन्द्र कुर्मी के मकान से पप्पू के मकान के सामने पीपल के पेड़ तक | 95 | 1710010028NRG25150420240007787 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1710010_150424APB_FTO_11602 | 7787 |