| 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. |
| 1721007WL040452 | MP-21-007-028-002/105-C | 1 | Bansingh vasuniya | 1721007028/DP/22012034578220 | CONSTRUCTION SARWJANIK KUP NIRMAN MEHADA FALIYA KUNDALWASA | 8042 | 1721007000NRG24290720230522836 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/08/2023 | MP1721007_310723APB_FTO_195578 | 522836 |