| 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. |
| 1721011WL028961 | MP-21-011-006-001/5 | 2 | जेमाली | 1721011006/WC/22012034760613 | CTR PERCOLATION TANK GAHATU FALIYA KANTHARI 21-22 | 11861 | 1721011000NRG24060720230393491 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1721011_060723APB_FTO_151207 | 393491 |