| 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. |
| 1735006074WL002731 | MP-35-006-074-002/69-A | 4 | surbati | 1735006074/WC/22012034956000 | Boripaperdahi - makal ke khet ke pass puliya | 1490 | 1735006074NRG24090520230052462 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1735006_090523APB_FTO_34524 | 52462 |