| 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. |
| 1710011WL173774 | MP-10-011-015-001/209-A | 3 | मेहरबान | 1710011015/IF/22012034473961 | kapil dhara hariram/ramprasad | 37183 | 1710011000NRG23010420230875477 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1710011_020423APB_FTO_955 | 875477 |