| 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. |
| 1720004076WL010048 | MP-20-004-076-001/104 | 1 | नारायण | 1720004076/RS/22012034611117 | CPT WATER DRANAGE POKHAR SE GULYADHAD KI OR GRAM BHAMAR | 4855 | 1720004076NRG24230720230153928 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1720004_240723APB_FTO_183199 | 153928 |