| 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. |
| 1721007WL030532 | MP-21-007-003-001/71 | 3 | हजरी | 1721007003/WC/22012035043192 | RMS Nala Trenching LBS PATEL FALIYA SAMSHAN KE PAS GP TEMACHI | 6307 | 1721007000NRG24100720230413652 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/07/2023 | MP1721007_100723APB_FTO_158432 | 413652 |