| 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. |
| 1731007WL044252 | MP-31-007-030-001/161 | 2 | लीला | 1731007030/WC/22012035141866 | Countur Trench Nirman Karya Tedi Puliya Pahadi Ke Pass Bhoura | 13732 | 1731007000NRG24240120240631433 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1731007_240124APB_FTO_442177 | 631433 |