| 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. |
| 1735006044WL013683 | MP-35-006-044-002/62 | 2 | अशवन्ती | 1735006044/WC/22012034956298 | JAA SUNEHRA RES. TALAB VISTARIKARAN KARY | 9041 | 1735006044NRG24140620230284103 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1735006_140623APB_FTO_91920 | 284103 |