| 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. |
| 1731007WL043766 | MP-31-007-033-004/26-A | 1 | kamlesh | 1731007033/WC/22012035064954 | Arthan check dam nirman karya jhirna chotadev nale par mardanpur | 13418 | 1731007000NRG24220120240619817 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1731007_220124APB_FTO_439549 | 619817 |