| 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. |
| 1701004047WL004726 | MP-01-004-047-001/1271 | 1 | mohan singh | 1701004047/WC/22012035002175 | Navin talab nirman kary neev wali tek bara | 9026 | 1701004047NRG24270620230370642 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1701004_280623APB_FTO_133101 | 370642 |