| 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. |
| 1721009WL082232 | MP-21-009-043-003/239 | 1 | HAMIRIYA KALIYA | 1721009043/WC/22012035062355 | LOOSE BOULDER AND CHEK DAM HOLI FALIYA NANIBADOIGP KHAMADKA (2023-24) | 16753 | 1721009000NRG24131120230868915 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1721009_131123APB_FTO_354242 | 868915 |