| 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. |
| 1721008WL023707 | MP-21-008-012-001/277 | 9 | parkash | 1721008012/WC/22012035073129 | Nala Trenchig Bajar faliya | 5885 | 1721008000NRG24260620230315878 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1721008_260623APB_FTO_127207 | 315878 |