| 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. |
| 1736001WL006973 | MP-36-001-004-001/16 | 4 | SAVITRI BAI | 1736001004/DP/22012034575529 | Sarvajanik Koop Nirman Babulal Ahirwar ke Khet Ke Pass Anhoni | 3452 | 1736001000NRG25090520240102584 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/05/2024 | MP1736001_090524APB_FTO_30638 | 102584 |