| 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. |
| 1701007045WL025619 | MP-01-007-045-001/780 | 1 | Narenra Ray | 1701007045/RC/22012034650037 | Rapta nirman karya munna rawatke khet pass pahadi | 42897 | 1701007045NRG24190120241679923 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1701007_190124APB_FTO_436895 | 1679923 |