| 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. |
| 1710003WL042229 | MP-10-003-001-002/19-A | 2 | HARIBAI | 1710003001/RS/22012034701306 | Nali Nirman Chanari | 5729 | 1710003000NRG24141120230371323 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1710003_151123APB_FTO_356546 | 371323 |