| 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. |
| 1736002023WL052294 | MP-36-002-023-003/291 | 1 | फूलवती वेष दददु | 1736002023/WC/22012035099532 | Bolder chek dem jamwari nala kamtha | 18900 | 1736002023NRG24190920230805134 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1736002_190923APB_FTO_274454 | 805134 |