| 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. |
| 1720004WL007862 | MP-20-004-017-001/206 | 1 | मुकेश | 1720004017/WC/22012034925746 | water drainage chhanel nandu patel ke khet se kalensir ke khet tak maljipura mahudiya | 3160 | 1720004000NRG24080720230121827 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | MP1720004_080723APB_FTO_155109 | 121827 |