| 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. |
| 1721009WL063439 | MP-21-009-020-001/215 | 6 | Bhanta | 1721009020/IF/22012035134177 | NANADAN FLOUDYAN DARSINGH AMDU G.P. JHADOLI | 13823 | 1721009000NRG24190920230713841 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1721009_210923APB_FTO_278416 | 713841 |