| 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. |
| 1731001053WL049825 | MP-31-001-053-001/380-A | 4 | नेहा | 1731001053/IF/22012035152671 | खेत तालाब निर्माण क्रिशना /मारोती रातामाटी | 19120 | 1731001053NRG24280220240752644 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1731001_280224APB_FTO_477721 | 752644 |