| 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. |
| 1736002023WL054293 | MP-36-002-002-008/317-A | 1 | जगपाल | 1736002023/WC/22012035099524 | Bolder chek dem bhatawari nala rojhni | 19875 | 1736002023NRG24260920230830910 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1736002_270923APB_FTO_292359 | 830910 |