| 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. |
| 1735006034WL003971 | MP-35-006-034-003/2-B | 1 | Raswanti bai | 1735006034/IF/22012035022146 | Ohani bolder bandhan nirman karay maniram/gendlal gond | 2638 | 1735006034NRG24140520230072296 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1735006_140523APB_FTO_41073 | 72296 |