| 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. |
| 1741002WL017295 | MP-41-002-011-001/156 | 1 | मुन्नालाल | 1741002011/IF/22012035163650 | Kapildhara Kup nirman (Laxminarayan S/o Devilal Khati) Newad | 10153 | 1741002000NRG24181120230218086 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1741002_181123APB_FTO_358265 | 218086 |