| 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. |
| 1735006034WL021026 | MP-35-006-034-003/114 | 6 | बरातो | 1735006034/WC/22012035078032 | ohani thothra nala me silt safai karya ballamdungriya part -2 | 12490 | 1735006034NRG24290620230438046 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1735006_290623APB_FTO_136134 | 438046 |