| 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. |
| 1721011WL031345 | MP-21-011-029-001/190 | 1 | सुमारिया घिचलिया | 1721011029/WC/22012034971393 | NISTAR TALAB GAURAD KUWA FALIYA SAKDI 2022-23 | 11609 | 1721011000NRG24110720230424089 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | MP1721011_110723APB_FTO_160618 | 424089 |