| 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. |
| 1735006002WL052533 | MP-35-006-002-002/170 | 3 | Alka sallam | 1735006002/IF/22012035024258 | Puttra -dev lal / mahter parat bhumi | 21062 | 1735006002NRG24091120230868453 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1735006_091123APB_FTO_350685 | 868453 |