| 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. |
| 1721011WL030199 | MP-21-011-020-002/8 | 2 | ठुटी | 1721011020/WC/22012034878401 | PERCOLATION TANK NIRMAN HIRHIYA FALIYA CHAKNA KI MAAL 21-22 | 11876 | 1721011000NRG24090720230410904 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | MP1721011_090723APB_FTO_156345 | 410904 |