| 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. |
| 1721011WL029862 | MP-21-011-036-001/24-A | 1 | VALSINGH | 1721011036/WC/22012035026494 | PERCOLATION TANK NICHALA KADAI PANI FALIYA OZAD 22-23 | 11997 | 1721011000NRG24080720230406197 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/07/2023 | MP1721011_080723APB_FTO_155181 | 406197 |