| 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. |
| 1720004WL027232 | MP-20-004-012-002/308 | 1 | दुवारका वर्मा | 1720004012/IF/22012035178102 | khet talab nirman jayram kuwar piplda | 12077 | 1720004000NRG24311220230350737 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1720004_020124APB_FTO_417019 | 350737 |