| 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. |
| 1721011WL027660 | MP-21-011-070-001/145-B | 1 | jagdish | 1721011070/WC/22012034652779 | CTR RMS AMBA KHODARA FALIYA KAKRANA 2021-22 | 10460 | 1721011000NRG24030720230373813 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1721011_030723APB_FTO_145744 | 373813 |