| 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. |
| 1735006WL004535 | MP-35-006-041-001/264 | 2 | सवितरी | 1735/RC/22012034578607 | Jhulpur se Khamariya Pahuch Marg and 01 No Puliya Nirman Karya | 2900 | 1735006000NRG24160520230085024 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/05/2023 | MP1735006_160523APB_FTO_44127 | 85024 |