| 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. |
| 1702001031WL020779 | MP-02-001-031-005/1162 | 1 | Ashutosh | 1702001031/WC/22012035093655 | Dag pond nirman - shetla mata mandir ke pass | 19617 | 1702001031NRG24170120240598571 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1702001_180124APB_FTO_435879 | 598571 |