| 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. |
| 1721011WL028366 | MP-21-011-053-002/34 | 2 | झेतरी | 1721011053/WC/22012035062317 | NISTAR TALAB NIRMAN BAHEDI FALIYA AMBAJA | 10665 | 1721011000NRG24050720230383333 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1721011_050723APB_FTO_149621 | 383333 |