| 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. |
| 1721011WL001522 | MP-21-011-007-001/124 | 6 | Jambi | 1721011007/WC/22012035029387 | nistar talab jibari faliya dhorat | 606 | 1721011000NRG24250420230012835 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1721011_250423APB_FTO_18199 | 12835 |