| 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. |
| 1711003043WL035632 | MP-11-003-043-001/147 | 2 | कमलरानी | 1711003043/LD/22012034583605 | boldar wall nirman-nepal singh ki puliya se ganga ji ki puliya tak | 24548 | 1711003043NRG24251020230683319 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1711003_251023APB_FTO_331075 | 683319 |