| 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. |
| 1711006013WL030730 | MP-11-006-013-002/92 | 2 | कविता | 1711006013/WC/22012035095451 | Gabion strucher nirman karya rampura parasar tola no 5 | 20859 | 1711006013NRG24150920230605829 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/09/2023 | MP1711006_150923APB_FTO_267074 | 605829 |