| 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. |
| 1735006014WL025858 | MP-35-006-014-001/142 | 1 | कासीराम | 1735006014/WC/22012035067658 | Dhatura-Flood Control Chennal nirman part 1 | 13997 | 1735006014NRG24120720230515635 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | MP1735006_130723APB_FTO_166314 | 515635 |