| 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. |
| 1713009083WL056483 | MP-13-009-083-001/1273 | 2 | यज्ञभान | 1713009083/WC/22012035149447 | रफ्टा निर्माण पतुआ पहाड़ दुर्मन कूट दुआरी | 19016 | 1713009083NRG24170220240464616 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1713009_180224APB_FTO_467362 | 464616 |