| 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. |
| 1736002005WL081587 | MP-36-002-005-001/24-A | 1 | ANTRSA DHURVE | 1736002005/IF/22012034962515 | KHET TALAB NIRMAN KARY BHUVANSI/DAMRU/GRAM CHURIKALA/GP CHURIKHURD | 31735 | 1736002005NRG24230120241363393 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1736002_230124APB_FTO_440862 | 1363393 |