| 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. |
| 1721008WL111695 | MP-21-008-004-001/63 | 3 | Gajri | 1721008004/DP/22012034610145 | SARVJANIK PLANTATION BORIYAMAL ROAD KINARE THAPLI SHEMA BHAG 2 DEWLAI 2023-24 | 20721 | 1721008000NRG24210220241307366 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1721008_220224APB_FTO_471360 | 1307366 |