| 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. |
| 1731002WL048870 | MP-31-002-045-002/65-A | 2 | SANTA | 1731002045/WC/22012035150205 | mpt nirman motilal ke khet ke pass khodri | 17398 | 1731002000NRG24230220240736845 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1731002_230224APB_FTO_473661 | 736845 |