| 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. |
| 1721011WL027628 | MP-21-011-070-001/156 | 1 | गुलाबंिसह लाई | 1721011070/WC/22012034652776 | CTR PARCOLATION TANK KADAI PAI FALIYA KAKRANA 2021-22 | 10477 | 1721011000NRG24030720230373425 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1721011_030723APB_FTO_145647 | 373425 |