| 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. |
| 1721011WL028330 | MP-21-011-037-002/1 | 4 | हिसाला | 1721011037/WC/22012035024051 | NISTAR TALAB NIRMAN BEED KHODRA FALIA KAKADWAL (2022-23) | 11582 | 1721011000NRG24050720230382792 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1721011_050723APB_FTO_149065 | 382792 |