| 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. |
| 1736002052WL081151 | MP-36-002-052-001/87 | 2 | सकलवती | 1736002052/WC/22012035140257 | BOLDAR CHEK DEM KANIWARI NALA NANDRAMDHANA GP MANAKWADI | 31980 | 1736002052NRG24210120241351457 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1736002_230124APB_FTO_440881 | 1351457 |