| 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. |
| 1720004WL027373 | MP-20-004-046-002/331 | 1 | daud khan | 1720004046/IF/22012035124354 | kapil dhara nirman makbul khaju kha dehriya | 12219 | 1720004000NRG24010120240352484 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1720004_010124APB_FTO_416924 | 352484 |