| 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. |
| 1731001047WL047831 | MP-31-001-047-003/360-A | 2 | NIRMALA BHALAVI | 1731001047/WC/22012035097478 | Contoor trench nirman mauji rama ke khet ke pass aamdhana | 17998 | 1731001047NRG24160220240716970 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1731001_170224APB_FTO_466413 | 716970 |