| 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. |
| 1701004028WL017930 | MP-01-004-028-003/329-A | 1 | Shivram | 1701004028/WC/22012034938569 | Naveen talav niramad mata ke behad ke pass theha | 28011 | 1701004028NRG24261020231171368 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1701004_271023APB_FTO_334176 | 1171368 |