| 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. |
| 1735007033WL017880 | MP-35-007-033-001/51 | 8 | Shankar | 1735007033/IF/22012035024874 | JAA padat bhumi bolder med bandhan Ratilal /punwa dundi | 10239 | 1735007033NRG24220620230368861 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1735007_220623APB_FTO_118655 | 368861 |