| 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. |
| 1711003002WL021994 | MP-11-003-002-003/13 | 1 | अर्जुनसीग | 1711003002/WC/22012035073831 | STOP DAM NIRMAN KARY DAMMU ADIWASI KE KHET KE PAS PATAR NALA PAR | 16093 | 1711003002NRG24070820230496949 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1711003_070823APB_FTO_208691 | 496949 |