| 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. |
| 1736002040WL086730 | MP-36-002-040-001/164-A | 2 | सोनम परतेती | 1736002040/WC/22012035126918 | C.T.R.Cantoor Tranch Nirman Mondi toriya Bheda | 34146 | 1736002040NRG24140220241497966 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1736002_150224APB_FTO_464729 | 1497966 |