| 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. |
| 1731005WL043583 | MP-31-005-023-003/57 | 9 | ANIL | 1731005023/WC/22012035095456 | SCT NIRMAN RINDA KE KHET KE UPER CHICHDHANA | 12071 | 1731005000NRG24200120240615523 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1731005_200124APB_FTO_438411 | 615523 |