| 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. |
| 1721011WL026185 | MP-21-011-054-002/14 | 2 | जमदी | 1721011054/WC/22012035017541 | NISTAR TALAB NIRMAN PATEL FALIA MADHUPALLAVI (2022-23) | 10388 | 1721011000NRG24300620230352395 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | MP1721011_300623APB_FTO_139692 | 352395 |