| 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. |
| 1728001029WL011620 | MP-28-001-029-004/213-B | 1 | Chandar Singh | 1728001029/IF/22012035162518 | nandan faludhan babulal/ram singh gp damila | 22863 | 1728001029NRG24231020230158182 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1728001_261023APB_FTO_332831 | 158182 |