| 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. |
| 1721011WL090705 | MP-21-011-058-001/206 | 5 | RAKESH | 1721011058/RC/22012034643700 | SUDUR ROAD PUJARA FALIYA SE SAMSHAN GHAT TAK BODGAV 23-24 | 25222 | 1721011000NRG24131220230963507 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | MP1721011_131223APB_FTO_389234 | 963507 |