| 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. |
| 1727002082WL040123 | MP-27-002-082-002/434 | 1 | हरीसिंह | 1727002082/RS/GIS/37155 | नाली निर्माण 15वा वित्त तखत सिंह के घर से गोविंद सिंह के घर तक ग्राम घटवार | 24591 | 1727002082NRG24120320240459645 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1727002_120324APB_FTO_499357 | 459645 |