| 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. |
| 1721010WL056636 | MP-21-010-028-002/51 | 2 | रमतु | 1721010028/IF/22012034910951 | CTR मेड बंधन कार्य मना भूचरिया सेजा 2021-22 | 12036 | 1721010000NRG24020920230665344 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/09/2023 | MP1721010_030923APB_FTO_247727 | 665344 |