| 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. |
| 1711001042WL051332 | MP-11-001-042-001/444 | 1 | बोदन सिंह | 1711001042/WC/22012034909040 | तालाब जीर्णोद्धार कार्य नकटी तालाब कचनारी कन्वर्जेन्स | 18581 | 1711001042NRG24270220241054162 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1711001_270224APB_FTO_476843 | 1054162 |