| 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. |
| 1701002039WL027934 | MP-01-002-039-002/11-B | 1 | Rajani Devi | 1701002039/FP/22012034631620 | NALA NIRMAN KARY TAWAR PULIYA SE BEHAD KI OR BALAKIPURA | 14531 | 1701002039NRG24140220241812773 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1701002_140224APB_FTO_463857 | 1812773 |