| 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. |
| 1701004040WL010733 | MP-01-004-040-002/317 | 1 | ghanshyam | 1701004040/FP/22012034630998 | rapta nirman karya pipal ke pas nimas road ke pas nimas | 17033 | 1701004040NRG24240820230747599 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | MP1701004_270823APB_FTO_236926 | 747599 |