| 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. |
| 1710005020WL002635 | MP-10-005-020-002/162-A | 1 | KHUMAN | 1710005020/RS/22012035121674 | STONE NALI NIRMAN PULISH THANE SE UJYAR KE GHAR KI OR BARAYTHA | 408 | 1710005020NRG25010520240034358 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1710005_040524APB_FTO_26553 | 34358 |