| 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. |
| 1741002WL001293 | MP-41-002-058-001/5 | 5 | Suresh | 1741002058/WC/22012035098732 | Parcolatation Tank Nirman Bamori | 614 | 1741002000NRG25280420240021813 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1741002_290424APB_FTO_22162 | 21813 |