| 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. |
| 1731007005WL043390 | MP-31-007-005-001/81-A | 1 | रामदास | 1731007005/WC/22012034797823 | BOLDER CHEK DAM NIRMAN KARY GANPATI / KANHYA KE KHET KE PASS VALA NALA (10) CTR | 13339 | 1731007005NRG24190120240609971 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1731007_190124APB_FTO_437253 | 609971 |