| 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. |
| 1710004049WL052882 | MP-10-004-049-001/217 | 1 | चिन्तामन | 1710004049/DP/22012034573609 | NIRMAL NEER KOOP MANDIR KE PAS ODAHO | 10440 | 1710004049NRG24210120240466787 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1710004_210124APB_FTO_439022 | 466787 |