| 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. |
| 1721007WL071999 | MP-21-007-034-002/33-C | 1 | सुमला वालसिह | 1721007034/DP/22012034578223 | CONSTRUCTION OF SARAWJANIK WELL DAWARIYA FALIYA FUTTALAB BADA | 12095 | 1721007000NRG24161020230776261 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1721007_171023APB_FTO_322164 | 776261 |