| 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. |
| 1737007034WL052430 | MP-37-007-034-001/44 | 5 | शोभा | 1737007034/WC/22012035142644 | Check Dam_(Gram Utariya)_Khandasa | 19805 | 1737007034NRG24290220241263759 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1737007_290224APB_FTO_479277 | 1263759 |