| 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. |
| 1702001075WL017976 | MP-02-001-075-002/277 | 1 | murarilal | 1702001075/WC/22012035057754 | talab nirman kary purani habeli ke pass | 17693 | 1702001075NRG24071220230530665 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | MP1702001_071223APB_FTO_379937 | 530665 |