| 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. |
| 1721009WL103568 | MP-21-009-022-003/162 | 2 | भदु | 1721009047/IF/22012035186502 | MED BANDHAN lobhi Kansingh mafidhar Faliya kumbhi | 22379 | 1721009000NRG24240120241161698 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1721009_240124APB_FTO_441754 | 1161698 |