| 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. |
| 1701004005WL028553 | MP-01-004-005-002/3103 | 1 | devendra kumar | 1701004005/FP/22012034637536 | nala nirmad kary matadeen ke ghar se ramprakash ke ghar ke or gujrna | 42949 | 1701004005NRG24210220241850344 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1701004_210224APB_FTO_470086 | 1850344 |