| 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. |
| 1741002WL001845 | MP-41-002-058-001/5 | 5 | Suresh | 1741002058/WC/22012035098732 | Parcolatation Tank Nirman Bamori | 874 | 1741002000NRG25070520240031030 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/05/2024 | MP1741002_080524APB_FTO_29725 | 31030 |