| 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. |
| 1721006WL051387 | MP-49-006-034-001/313-A | 1 | SUNIL VASUNIYA | 1721006034/WC/22012035066132 | NISTAR TALAB MASANIYA FALIYA KILANA 2023-24 | 9010 | 1721006000NRG24210820230618180 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | MP1721006_210823APB_FTO_228234 | 618180 |
| 1721006WL0067246 | MP-49-006-034-001/313-A | 1 | SUNIL VASUNIYA | 1721006034/WC/22012035066132 | NISTAR TALAB MASANIYA FALIYA KILANA 2023-24 | 9010 | 1721006000NRG24021020230743717 | Rejected | A/c Blocked or Frozen | 15/11/2023 | MP1721006_091023FTO_310064 | 743717 |