| 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. |
| 1721006WL026054 | MP-21-006-025-001/320 | 3 | सुमला | 1721006025/WC/22012035059691 | PARCOLATION TANK NIRAMA DUNGAR FALIYA | 5486 | 1721006000NRG24300620230350114 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1721006_300623APB_FTO_138901 | 350114 |