| 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. |
| 1730001050WL041711 | MP-30-001-050-001/4174 | 1 | Prti | 1730001050/RS/22012035121185 | NALI NIRMAN (OMKAR KE GHAR SE Dr. SINHA KE GHAR KI OR & SANDIP CHAY WALE KE GHAR KE PAS SE MANDIR KI | 18812 | 1730001050NRG24170220240262918 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1730001_170224APB_FTO_466932 | 262918 |