| 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. |
| 1721008WL065415 | MP-21-008-012-001/309-A | 4 | rakesh | 1721008012/WC/22012035073129 | Nala Trenchig Bajar faliya | 11904 | 1721008000NRG24260920230730763 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1721008_260923APB_FTO_289262 | 730763 |