| 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. |
| 1720004WL008149 | MP-20-004-063-001/254-B | 1 | गणेश | 1720004063/WC/22012034971726 | वाटर डेनेज निर्माण कार्य गोविन्द के खेत से नाथू के खेत तरफ भंडारिया | 3549 | 1720004000NRG24100720230126537 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/07/2023 | MP1720004_100723APB_FTO_158735 | 126537 |