| 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. |
| 1721009WL056361 | MP-21-009-043-003/118 | 1 | रेमला | 1721009043/IF/22012035116755 | KAPILDHAR KOOP NIRMAN REMALA MANIYA KHAMADKA (2023-24) | 12373 | 1721009000NRG24010920230662053 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2023 | MP1721009_010923APB_FTO_244466 | 662053 |