| 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. |
| 1710003WL032244 | MP-10-003-037-001/270-A | 2 | SHIVANI YADAV | 1710003037/DP/22012034596871 | Vasudha vandan-Amrit vatika(75) Bangela | 4798 | 1710003000NRG24140920230294182 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1710003_150923APB_FTO_265849 | 294182 |