| 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. |
| 1711002025WL015752 | MP-11-002-025-001/153 | 2 | उमारानी | 1711002025/LD/22012034587777 | SHANTIDHAM ME BHUMI SAMTALIKARAN | 12590 | 1711002025NRG24070720230396764 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | MP1711002_070723APB_FTO_153220 | 396764 |