| 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. |
| 1702002040WL022273 | MP-02-002-040-001/1707 | 1 | SUMIT SINGH | 1702002040/WC/22012035127815 | EARTHEN BUND NIRMAN SHANTI DHAM KANDEL PURA | 10108 | 1702002040NRG24120220240633408 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1702002_150224APB_FTO_464314 | 633408 |