| 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. |
| 1731008WL049634 | MP-31-008-008-001/111 | 3 | पंचफुला | 1731008008/WC/22012034716989 | puliya sah rapta nirman pathavali nadi par gp sasundra | 16335 | 1731008000NRG24270220240749344 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1731008_270224APB_FTO_477118 | 749344 |