| 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. |
| 1721011WL023703 | MP-21-011-021-001/5 | 3 | kamli | 1721011021/WC/22012035029357 | nistar talab nirman choti mal falia keldi ki maal (2022-23) | 9367 | 1721011000NRG24260620230315777 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1721011_260623APB_FTO_128395 | 315777 |