| 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. |
| 1711005016WL023094 | MP-11-005-016-002/16-A | 1 | NEELESH AHIRWAL | 1711005016/LD/22012034591027 | Pasu avrodhak diwal nirman kary bhupat ka khet sa sankar ka bare tak Arthkhera | 14746 | 1711005016NRG24110820230509746 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | MP1711005_140823APB_FTO_218787 | 509746 |