| 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. |
| 1731004006WL043787 | MP-31-004-006-001/23 | 10 | rameshwar | 1731004006/IF/22012035170480 | SCT nirman kary mangal /sarwan ke khet ke pass | 8095 | 1731004006NRG24220120240620655 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1731004_220124APB_FTO_439950 | 620655 |