| 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. |
| 1736002031WL007248 | MP-36-002-031-002/377 | 3 | Mula | 1736002031/IF/22012035109672 | Med Bandhan Kary Maithu / Hammi/Gram /Chaurasidhana | 2237 | 1736002031NRG25100520240107235 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2024 | MP1736002_100524APB_FTO_31415 | 107235 |