| 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. |
| 1721009WL030031 | MP-21-009-037-003/37-A | 1 | चिमलिया | 1721009037/WC/22012035068188 | अर्धन चेक डेम उजाड़िया फलिया वाव 2 | 8546 | 1721009000NRG24090720230408814 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | MP1721009_090723APB_FTO_155924 | 408814 |