| 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. |
| 1736001032WL015468 | MP-36-001-032-002/303-A | 2 | संतोषी सिरसाम | 1736001032/DP/22012034553402 | Shelparn Nirman kary Kotwar khati rajthari | 7518 | 1736001032NRG24130620230242266 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | MP1736001_130623APB_FTO_89070 | 242266 |