| 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. |
| 1703004019WL007688 | MP-03-004-019-001/631 | 1 | KARTAR SINGH | 1703004019/IF/22012034871829 | MED BRAKSHAROPAN BHOORA BAGHEL | 10044 | 1703004019NRG24300820230157974 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/09/2023 | MP1703004_300823APB_FTO_241853 | 157974 |