| 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. |
| 1721007WL060366 | MP-21-007-015-001/41-A | 1 | नवलसिह झेतरा | 1721007015/RC/22012034634035 | CONSTRUCTION OF SOODUR/KHET SADAK BHORKUWA SEEMA SE CHHARWI SEEMA TAK GP BAWADI KHURD | 10290 | 1721007000NRG24110920230692278 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | MP1721007_120923APB_FTO_261418 | 692278 |