| 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. |
| 1713005037WL061764 | MP-13-005-037-006/41 | 1 | जग्यदास कुशवहा | 1713005037/IF/22012035200988 | kapil dhara koop jagydas kushwaha | 23791 | 1713005037NRG24310320240530034 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1713005_310324APB_FTO_527225 | 530034 |