| 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. |
| 1721006WL032910 | MP-21-006-030-001/318 | 4 | जुगली | 1721006030/IF/22012035081206 | KAPIL DHARA KUP PUNJIYA RAMLA DEVLI 2023-24 | 6208 | 1721006000NRG24150720230447580 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1721006_150723APB_FTO_170127 | 447580 |