| 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. |
| 1735006069WL054941 | MP-35-006-069-003/38-B | 1 | शीला नेटी | 1735006069/WC/22012035102529 | SALIWADAMAL- परकोलेशन टेंक निर्माण कार्य सलीवाडा मॉल | 21839 | 1735006069NRG24011220230897693 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1735006_011223APB_FTO_370715 | 897693 |