| 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. |
| 1731004001WL042995 | MP-31-004-001-004/240 | 2 | सोमती | 1731004001/IF/22012035182470 | khet talab nirman shankar /saddu 38x38 devthan | 7771 | 1731004001NRG24170120240599540 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1731004_220124APB_FTO_439956 | 599540 |