| 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. |
| 1721009WL011388 | MP-21-009-036-002/92 | 5 | वरजु | 1721009036/IF/22012035081263 | Khet Talab Puniya-Mansingh Jholiya | 4196 | 1721009000NRG24300520230141993 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2023 | MP1721009_300523APB_FTO_63456 | 141993 |