| 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. |
| 1720004030WL031524 | MP-20-004-030-001/505 | 1 | kiran | 1720004030/DP/22012034606966 | VRAKSHAROPAN KARY ROAD SIDE KANNOD MARG 2 | 13702 | 1720004030NRG24200220240409792 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1720004_210224APB_FTO_470397 | 409792 |