| 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. |
| 1735006WL038451 | MP-35-006-027-001/317 | 10 | सुहाना | 1735/RC/22012034602783 | RES-Palasundar Katratola se barratola tak graval road Nirman | 17447 | 1735006000NRG24030920230635311 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/09/2023 | MP1735006_030923APB_FTO_248117 | 635311 |