| 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. |
| 1741003001WL001602 | MP-41-003-001-002/111 | 4 | कन्हैयालाल | 1741003001/FP/22012034639322 | CONSTRUCTION OF NALA NIRMAN (GHISA LAL KE MAKAN SE SARKARI KUI TAK BARKHEDA ) CHOKDI | 2740 | 1741003001NRG25030520240026996 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1741003_030524APB_FTO_25976 | 26996 |