| 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. |
| 1714003WL032430 | MP-14-003-050-001/67-A | 2 | nan bai | 1714003050/WC/22012035053304 | Stop dam nirman karya gajra nala amhai koilaha main | 13086 | 1714003000NRG24240320240630539 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1714003_240324APB_FTO_516676 | 630539 |