| 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. |
| 1720004WL007181 | MP-20-004-036-001/628 | 2 | पिंटू | 1720004036/WC/22012035081352 | cpt nirman ratan ke khet se harisingh ke khet tak surajkund badhawa | 3542 | 1720004000NRG24030720230110648 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1720004_030723APB_FTO_145526 | 110648 |