| 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. |
| 1701005065WL013790 | MP-01-005-065-001/194 | 1 | ओमवीर | 1701005065/WC/22012035095542 | talab nirman kary rachpal ki narike pass | 15938 | 1701005065NRG24200920230949768 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1701005_210923APB_FTO_280206 | 949768 |