| 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. |
| 1721011WL029154 | MP-21-011-007-001/124 | 6 | Jambi | 1721011007/DP/22012034576093 | PAYJAL KUP NIRMAN JHAHARSINGH KE KHET KE PASS JIBARI FALIYA DHORAT 23-24 | 10844 | 1721011000NRG24060720230395199 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | MP1721011_070723APB_FTO_154078 | 395199 |