| 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. |
| 1720004WL033278 | MP-20-004-050-001/197-A | 2 | Manju | 1720004050/IF/22012035202806 | KAPIL DHARA NIRMAN BADRI PRATAP KHERKHDA JHABRIYA | 14630 | 1720004000NRG24180320240434472 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1720004_180324APB_FTO_508351 | 434472 |