| 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. |
| 1713005004WL048358 | MP-13-005-004-002/263-A | 2 | JYOTI | 1713005004/IF/22012035166654 | KHET TALAB NIRMAN KARY RAJJAN SINGH KI BHOOMI PAR | 19227 | 1713005004NRG24010120240371304 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1713005_020124APB_FTO_418203 | 371304 |