| 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. |
| 1731008WL050137 | MP-31-008-039-002/155-D | 2 | Sunil singh | 1731008039/WC/22012035008905 | Parkuletion Taink Nirman Kary Boragon 176 Khashar no | 16973 | 1731008000NRG24010320240757524 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1731008_010324APB_FTO_479810 | 757524 |