| 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. |
| 1710003WL052533 | MP-10-003-023-002/105-B | 1 | Sujan Yadav | 1710003072/DP/22012034576597 | निर्मल नीर कूप निर्माण नीमखेड़ा | 6824 | 1710003000NRG24190120240463672 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1710003_190124APB_FTO_437161 | 463672 |