| 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. |
| 1721006WL032723 | MP-49-006-034-001/294-A | 1 | VILESH | 1721006034/WC/22012035066132 | NISTAR TALAB MASANIYA FALIYA KILANA 2023-24 | 6667 | 1721006000NRG24140720230444984 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1721006_150723APB_FTO_170131 | 444984 |