| 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. |
| 1720003066WL016230 | MP-20-003-066-001/1198 | 1 | nitin | 1720003066/RS/22012034700237 | cc nali nirman barotha road gayatri mandir se chintaman ke ghar tAK | 6602 | 1720003066NRG24090920230219352 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/09/2023 | MP1720003_090923APB_FTO_258756 | 219352 |