| 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. |
| 1722009WL012413 | MP-22-009-024-002/76 | 3 | दिनेश | 1722009024/WC/22012035022113 | Parcolation Tank Tetiya Radtiya ke khet ke pas Wala Nala Atarsuma | 2065 | 1722009000NRG24100620230113187 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1722009_110623APB_FTO_84279 | 113187 |