| 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. |
| 1721006WL043835 | MP-49-006-034-001/294-A | 1 | VILESH | 1721006034/WC/22012035066132 | NISTAR TALAB MASANIYA FALIYA KILANA 2023-24 | 7653 | 1721006000NRG24050820230552371 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1721006_050823APB_FTO_204886 | 552371 |
| 1721006WL0067246 | MP-49-006-034-001/294-A | 1 | VILESH | 1721006034/WC/22012035066132 | NISTAR TALAB MASANIYA FALIYA KILANA 2023-24 | 7653 | 1721006000NRG24021020230743719 | Rejected | Account closed | 15/11/2023 | MP1721006_091023FTO_310064 | 743719 |