| 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. |
| 1741002WL000800 | MP-41-002-011-001/16 | 1 | कारूलाल | 1741002011/IF/22012035221237 | Kapildhara Kup nirman Manjubai S/o Shambhulal GP- Newad | 320 | 1741002000NRG25210420240013529 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1741002_220424APB_FTO_17119 | 13529 |