| 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. |
| 1721006WL031705 | MP-21-006-018-001/6 | 1 | झीतरी | 1721006018/WC/22012034874191 | RMS TADAVI FALIYA KHUTAJA CHHOTA | 6213 | 1721006000NRG24120720230429036 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | MP1721006_130723APB_FTO_164740 | 429036 |