| 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. |
| 1721011WL023952 | MP-21-011-008-001/49 | 7 | Bhuri | 1721011008/WC/22012035067943 | nistar talab kharadi falia kadwaniya (amrat sarowar ) 2023-24 | 9527 | 1721011000NRG24260620230319208 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1721011_260623APB_FTO_128410 | 319208 |