| 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. |
| 1710003005WL029664 | MP-10-003-005-003/660 | 1 | kanchhedi | 1710003005/RS/22012034700298 | Nali Nirman kuwakheda | 4250 | 1710003005NRG24010920230279089 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2023 | MP1710003_010923APB_FTO_244151 | 279089 |