| 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. |
| 1717004WL044439 | MP-17-004-024-004/89-C | 1 | rahil mangu | 1717/RC/22012034665740 | sudur sadak nirman punapada main road se panudi bor hote hue jhomjhara tak | 20598 | 1717004000NRG24200220240390213 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1717004_200224APB_FTO_469489 | 390213 |