| 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. |
| 1701002042WL028649 | MP-01-002-042-001/517 | 1 | Pushpa | 1701002042/WC/22012035157603 | Anicut nirmad kary Ramendra ke khet ke pas | 15029 | 1701002042NRG24210220241856060 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1701002_220224APB_FTO_472372 | 1856060 |