| 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. |
| 1702002037WL023009 | MP-02-002-037-001/1607-A | 1 | Satyam anil | 1702002037/WC/22012035063226 | Naveen talab Gadrayi wala talab kachar | 10405 | 1702002037NRG24260220240651485 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1702002_280224APB_FTO_478266 | 651485 |