| 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. |
| 1721011WL022843 | MP-21-011-026-001/234-A | 2 | mathi | 1721011026/AV/22012034392350 | PANCHAYAT BHAVAN NIRMAN ATTHA | 9306 | 1721011000NRG24230620230303316 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1721011_230623APB_FTO_122119 | 303316 |