| 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. |
| 0202015WL203257 | AP-02-015-022-034/010256 | 1 | Raani | 0202015022/WC/19185020011978 | MIRP | 28963 | 0202015000NRG23150320235019284 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/04/2023 | AP0202015_150323APB_FTO_416835 | 5019284 |