| 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. |
| 1721009WL050924 | MP-21-009-040-002/196-A | 1 | JUTSINGH NAJRU | 1721009040/WC/22012034941711 | JAA NISTAR TALAB NIRMAD JHARI FALIYA PASTAR 2022-23 | 12206 | 1721009000NRG24200820230614170 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | MP1721009_200823APB_FTO_227156 | 614170 |