| 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. |
| 1721009WL074355 | MP-21-009-027-001/107 | 1 | दितलिया | 1721009027/WC/22012035104074 | NISTAR TALAB NIRMAN ( MOHNIYA KE KHET KE PASS) PATEL FALIYA PIPARIYA G.P. KHUNDAR | 15851 | 1721009000NRG24231020230793427 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1721009_241023APB_FTO_330108 | 793427 |