| 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. |
| 1720004058WL007842 | MP-20-004-058-001/258 | 1 | कन्हैया | 1720004058/IF/22012035074311 | kapil dhara narmada prahlad khal | 3942 | 1720004058NRG24080720230121520 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | MP1720004_080723APB_FTO_154325 | 121520 |