| 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. |
| 1735006014WL068198 | MP-35-006-014-001/264-A | 1 | राजेश | 1735006014/WC/22012035151524 | Dhatura-Flood Control Chennal Kary Part-2 | 28085 | 1735006014NRG24100220241275708 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1735006_100224APB_FTO_459769 | 1275708 |