| 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. |
| 1722005014WL005147 | MP-22-005-014-002/100-D | 1 | Santoshbai | 1722005014/WC/22012034993821 | Amrat sarovar talab umrav dhanna ke khet ke pass | 1051 | 1722005014NRG24190520230044533 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1722005_190523APB_FTO_48127 | 44533 |