| 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. |
| 1721011022WL012013 | MP-21-011-022-002/26 | 2 | जखमा | 1721011022/WC/22012034874134 | PERCOLATION TANK BARI FALIYA CHILKDA 21-22 | 3945 | 1721011022NRG24310520230149731 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2023 | MP1721011_310523APB_FTO_65273 | 149731 |