| 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. |
| 1721011WL014117 | MP-21-011-021-001/249 | 2 | लूवायडी | 1721011021/WC/22012035029357 | nistar talab nirman choti mal falia keldi ki maal (2022-23) | 5928 | 1721011000NRG24050620230178179 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | MP1721011_050623APB_FTO_73497 | 178179 |