| 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. |
| 1735006010WL072025 | MP-35-006-010-002/23 | 7 | जिज्ञाषा परते | 1735006010/WC/22012034702712 | Dithori-Nala Vistarikaran sangada ghat umardih | 30438 | 1735006010NRG24280220241375427 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1735006_280224APB_FTO_477478 | 1375427 |