| 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. |
| 1731007030WL048114 | MP-31-007-030-001/151 | 2 | फुलंता | 1731007030/WC/22012035141866 | Countur Trench Nirman Karya Tedi Puliya Pahadi Ke Pass Bhoura | 15312 | 1731007030NRG24190220240722750 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1731007_190224APB_FTO_468646 | 722750 |