| 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. |
| 1721011WL037049 | MP-21-011-013-001/162 | 7 | AJAY | 1721011013/WC/22012035073722 | R.M.S NIRMAN MEHTA FALIYA ACHPAI 23-24 | 13093 | 1721011000NRG24230720230491461 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1721011_230723APB_FTO_182961 | 491461 |