| 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. |
| 1720003062WL022823 | MP-20-003-062-002/538 | 1 | RAMCHANDRA PATEL | 1720003062/IF/22012035166299 | DRAINAGE CHANNAL NIRMAN RAJESH GUJRATI BHARIYABAVDI | 9237 | 1720003062NRG24131120230291015 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1720003_131123APB_FTO_354102 | 291015 |