| 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. |
| 1720002047WL068543 | MP-20-002-047-001/839-B | 1 | पवित्रा | 1720002047/RS/22012034685965 | NALI NIRMAN CHOKIDAR KE MAKAN SE UDAY SINGH KE MAKAN KI OR | 17133 | 1720002047NRG23010420230541206 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1720002_050423APB_FTO_3001 | 541206 |