| 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. |
| 1735006057WL071273 | MP-35-006-057-001/53 | 3 | सुमंत्रा | 1735006057/WC/22012034665578 | GHONJHI NALA VISTAREE KARAN SARRI | 30393 | 1735006057NRG24240220241356828 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1735006_240224APB_FTO_474101 | 1356828 |