| 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. |
| 1721009WL077400 | MP-21-009-012-001/364 | 1 | CHAGNIYA NAHU | 1721009012/IF/22012035124325 | kapil dhara kup manu nahu gp guda | 15719 | 1721009000NRG24301020230822619 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1721009_311023APB_FTO_338889 | 822619 |