| 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. |
| 1710003015WL040207 | MP-10-003-015-004/111 | 1 | प्रेम | 1710003015/WC/22012035064379 | Parcolation tank nirman Patikheda | 5655 | 1710003015NRG24301020230349801 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1710003_301023APB_FTO_338373 | 349801 |