| 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. |
| 1721010WL104034 | MP-21-010-040-001/447 | 1 | हिरला वालसिंह | 1721010040/IF/22012035003533 | NANDAN FLOUDYAN-NARPAT UGARSINGH BHAWARI GP GIRALA 2022-23 | 22589 | 1721010000NRG24250120241170324 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1721010_250124APB_FTO_442704 | 1170324 |