| 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. |
| 1711004048WL050223 | MP-11-004-048-001/190-A | 1 | Laxman | 1711004048/RC/22012034641362 | सुदूर संपर्क सडक निर्माण कार्य पुरापायरा मुख्य मार्ग से मणीखेरा धाम तक | 20679 | 1711004048NRG24200220241026125 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1711004_200224APB_FTO_469483 | 1026125 |