| 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. |
| 1721011WL050084 | MP-21-011-006-001/5-A | 1 | Arjun bamniya | 1721011006/WC/22012034760613 | CTR PERCOLATION TANK GAHATU FALIYA KANTHARI 21-22 | 16611 | 1721011000NRG24170820230606014 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | MP1721011_170823APB_FTO_223607 | 606014 |