| 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. |
| 1737007052WL050294 | MP-37-007-052-002/52 | 1 | आशीश | 1737007052/IF/22012035197359 | KHET TALAB NIRMAN KARYA FULCHAND KUMRE/TILLU GRAM DURGAPUR GP MOHGAONYADAV | 18730 | 1737007052NRG24210220241196802 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1737007_210224APB_FTO_471292 | 1196802 |