| 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. |
| 1701002050WL029240 | MP-01-002-050-001/370-C | 1 | SAPNA | 1701002050/WC/22012035009671 | Ardan dem nirman kary purane khar me dhorra. | 15336 | 1701002050NRG24280220241892779 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1701002_280224APB_FTO_477783 | 1892779 |