| 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. |
| 1721010WL059364 | MP-21-010-018-002/82 | 1 | रमेश | 1721010018/DP/22012034482216 | SHARVJANIK KAPIL DHARA KUP BHIL FALIYA DHANPUR (BORKUWA) | 12450 | 1721010000NRG24090920230685029 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/09/2023 | MP1721010_090923APB_FTO_257966 | 685029 |