| 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. |
| 1721011WL069942 | MP-21-011-037-002/310 | 2 | BHURLI HARSINGH | 1721011037/WH/22012034935202 | NISTAR TALAB JIRNODDHAR ,UCHLA FALIA MORAJI (2022-23) | 20419 | 1721011000NRG24101020230762123 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1721011_111023APB_FTO_313784 | 762123 |