| 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. |
| 1721009WL086243 | MP-21-009-012-001/81 | 1 | वजय | 1721009012/WC/22012035060914 | Sarwajanik kup nirman GUDA JAGAT NAHLA KE GHAR PASS | 17399 | 1721009000NRG24301120230912150 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1721009_301123APB_FTO_369030 | 912150 |