| 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. |
| 1721010WL059497 | MP-21-010-041-001/71 | 1 | मोटला | 1721010041/IF/22012034531603 | kapil dhara kup Gotla nahla baydi faliya gp kharpai | 12759 | 1721010000NRG24090920230685736 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/09/2023 | MP1721010_090923APB_FTO_257966 | 685736 |