| 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. |
| 1721007WL024645 | MP-21-007-009-002/134 | 1 | कलम | 1721007009/WC/22012034564621 | BOULDAR CHEK DAM RAWAT FALIYA MOTAUMAR | 5988 | 1721007000NRG24270620230330841 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1721007_280623APB_FTO_133028 | 330841 |