| 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. |
| 1721011WL022356 | MP-21-011-010-002/155 | 8 | गेनी | 1721011010/WC/22012034426411 | BOLDER CHEK DAM NIRMAN PATEL FALIYA 18-19 (6.59) | 8552 | 1721011000NRG24220620230296088 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1721011_230623APB_FTO_122272 | 296088 |