| 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. |
| 1714003053WL022151 | MP-14-003-053-001/217 | 2 | बुल्ली | 1714003053/WC/22012035052929 | Stop Dam Nirman Nagdaha Nala Gram Maiki. | 7720 | 1714003053NRG24211220230426540 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1714003_221223APB_FTO_403644 | 426540 |