| 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. |
| 1736009041WL090054 | MP-36-009-041-001/63 | 3 | अश्वीन | 1736009041/RC/22012034546109 | Khetsadak nirman karay puliya se Khelmaidan tak GP Hiwara | 14688 | 1736009041NRG24280220241568883 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1736009_290224APB_FTO_478517 | 1568883 |