| 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. |
| 1721011WL026603 | MP-21-011-032-001/107 | 6 | DINESH NASALA | 1721011032/WC/22012035073014 | RMS NIRMAN KHARTI FALIYA KUKDIYA 23-24 | 10398 | 1721011000NRG24010720230358973 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1721011_010723APB_FTO_142348 | 358973 |