| 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. |
| 1727003044WL033851 | MP-27-003-044-001/1693 | 1 | chandrabhan | 1727003044/DP/22012034601243 | AMRIT VATIKA PLANTATION GRAM BAKWARA GP LETNI | 9341 | 1727003044NRG24180120240396661 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1727003_190124APB_FTO_437743 | 396661 |