| 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. |
| 1736002041WL089194 | MP-36-002-041-003/219 | 1 | कैलास | 1736002041/DP/22012034569414 | G.P.SUKHAPURA CANTOTENCH KAR Gram Sukhapura | 35051 | 1736002041NRG24250220241552265 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1736002_250224APB_FTO_474602 | 1552265 |