| 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. |
| 1721011WL030692 | MP-21-011-004-001/171 | 2 | गवरी | 1721011004/WC/22012034928653 | PERCOLATION TANK BABA DEV FALIYA 02 PANMAHUDI 21-22 | 12117 | 1721011000NRG24100720230416181 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/07/2023 | MP1721011_100723APB_FTO_159212 | 416181 |