| 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. |
| 1721011WL049975 | MP-21-011-040-001/108 | 3 | Mukesh | 1721011040/IF/22012035004014 | NANDAN FALODHYAN MICHARA KOTWAL ATTHAWA 22-23 | 16264 | 1721011000NRG24170820230605084 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | MP1721011_170823APB_FTO_223572 | 605084 |