| 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. |
| 1737008WL050379 | MP-37-008-023-001/24 | 4 | ROSHNI | 1737008023/IF/22012035195108 | KHET TALAB NIRMAN KARYA (BHANESHWARDAYAL / BAJIRAM) PINDRAI KALA | 29005 | 1737008000NRG24210220241199551 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1737008_220224APB_FTO_472337 | 1199551 |