| 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. |
| 1701004024WL004946 | MP-01-004-024-001/484-B | 1 | shila | 1701004024/WC/22012035017622 | Gali plug nirman saurav Tyagi k behad me chinnoni karera | 9371 | 1701004024NRG24290620230384033 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1701004_300623APB_FTO_138060 | 384033 |