| 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. |
| 1736002023WL051984 | MP-36-002-002-008/338-A | 1 | MOHANLAL | 1736002023/WC/22012035001368 | Murgi nala bolder check dam Rojhni | 18815 | 1736002023NRG24180920230801008 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1736002_180923APB_FTO_272283 | 801008 |