| 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. |
| 1737001016WL042848 | MP-37-001-016-002/361 | 4 | राजेन्द्र | 1737001016/WC/22012035000984 | कन्टूर टेंच/स्टगल टेंच निर्माण कार्य जुबानटोला | 21294 | 1737001016NRG24200120240942008 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1737001_200124APB_FTO_438579 | 942008 |