| 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. |
| 1736002WL087195 | MP-36-002-025-004/183 | 1 | सकतलाल | 1736002025/IF/22012035098489 | KHET TALAB SUDAN/JHITU KARELI | 34369 | 1736002000NRG24150220241510229 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1736002_150224APB_FTO_464881 | 1510229 |