| 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. |
| 1721010WL112933 | MP-21-010-010-003/43 | 2 | रांजू | 1721010010/IF/22012035136403 | NANDAN FALODHAN NAKLA-REMTIYA (100 PLANT)23-24 GP CHICHALGUDA | 25796 | 1721010000NRG24260220241329886 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1721010_260224APB_FTO_475841 | 1329886 |