| 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. |
| 1721011WL029308 | MP-21-011-009-001/64-A | 2 | रेखा | 1721011009/WC/22012035035770 | earthen bund nirman kambu ke khet ke pass ,amla falia roshiya (2022-23) | 11474 | 1721011000NRG24070720230397525 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | MP1721011_070723APB_FTO_154084 | 397525 |