| 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. |
| 1721011WL074509 | MP-21-011-028-001/158-B | 1 | JENTHA NANTA | 1721011028/WC/22012034962911 | NISTAR TANK DHANSINGH KE KHET KE PASS BEHADI FALIYA UMRATH 2022-23 | 21221 | 1721011000NRG24231020230795275 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1721011_231023APB_FTO_329607 | 795275 |