| 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. |
| 1720004WL026492 | MP-20-004-051-003/49 | 10 | उमर | 1720004051/WC/22012035019570 | cpt nirman dp se bajarang mandir tak sikandarkhedi | 11919 | 1720004000NRG24231220230339873 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1720004_231223APB_FTO_404749 | 339873 |