| 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. |
| 1721011WL022438 | MP-21-011-022-003/61 | 4 | hila | 1721011022/WC/22012034964967 | NISTAR TALAB (AMRIT SAROVAR) BARI FALIYA AKDIYA 2022-23 | 9061 | 1721011000NRG24220620230297131 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1721011_230623APB_FTO_122287 | 297131 |