| 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. |
| 1721011WL080509 | MP-21-011-058-001/167 | 3 | राध | 1721011058/RC/22012034643700 | SUDUR ROAD PUJARA FALIYA SE SAMSHAN GHAT TAK BODGAV 23-24 | 21996 | 1721011000NRG24071120230853316 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1721011_071123APB_FTO_349247 | 853316 |