| 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. |
| 1736002040WL087137 | MP-36-002-040-001/240 | 8 | Gendlal | 1736002040/WC/22012035126939 | C.T.R.Cantoor Tranch Nirman Mahua wali toriya Bheda | 34671 | 1736002040NRG24150220241508337 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1736002_150224APB_FTO_464729 | 1508337 |