| 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. |
| 1711006005WL028486 | MP-11-006-005-001/107-B | 1 | surendra vanshvarti | 1711006005/LD/22012034592754 | khakri nirman/sukhchain rajak ke khet se kunji ahirwar ke ghar ki or/hinotithengapati | 19301 | 1711006005NRG24040920230579959 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/09/2023 | MP1711006_040923APB_FTO_250176 | 579959 |