| 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. |
| 1721011WL010508 | MP-21-011-016-002/154 | 2 | Rayja | 1721011016/WC/22012034940370 | PERCOLATION TANK NIRMAN NICHLA FALIYA KHERWADA 22-23 | 4578 | 1721011000NRG24270520230128576 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1721011_270523APB_FTO_60466 | 128576 |