| 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. |
| 1715003100WL082745 | MP-15-003-100-004/823 | 1 | GIRDHARI KORI | 1715003100/WC/22012035058903 | Kachha Nala Nirman geeta pati rajwali ke khet me devri | 21725 | 1715003100NRG24091220230989097 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1715003_091223APB_FTO_382972 | 989097 |