| 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. |
| 1702001040WL023035 | MP-02-001-040-002/1095 | 1 | pravesh | 1702001040/WC/22012035125434 | Earthan Gully Plug - kalla khar simrao | 21238 | 1702001040NRG24260220240652086 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1702001_270224APB_FTO_477189 | 652086 |