| 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. |
| 1721008WL050679 | MP-21-008-012-001/277 | 9 | parkash | 1721008012/IF/22012034577146 | KHET KIMED PR AALAMSINGH KAHRU PLATSTION 100 | 10140 | 1721008000NRG24190820230610915 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | MP1721008_190823APB_FTO_226642 | 610915 |