| 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. |
| 1721011WL109405 | MP-21-011-010-002/21 | 5 | vikesh | 1721011010/IF/22012035134000 | NANDAN FLOW GOVIND DANDIYA AND BHULA KATWAD 23-24 | 32807 | 1721011000NRG24140220241267082 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1721011_140224APB_FTO_463707 | 1267082 |