| 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. |
| 1728001013WL016716 | MP-28-001-013-002/129 | 1 | रामलखन | 1728001013/DP/22012034444678 | sarvjanik koop nirman | 31251 | 1728001013NRG24250120240230152 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1728001_250124APB_FTO_442979 | 230152 |