| 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. |
| 1741002WL001423 | MP-41-002-008-001/399 | 2 | संगीता | 1741002008/AV/22012034540096 | GOASHALA VISTARIKARAN WORK DHANERIYAKALAN | 851 | 1741002000NRG24060520230015613 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1741002_070523APB_FTO_32287 | 15613 |