| 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. |
| 1711003011WL015801 | MP-11-003-011-001/126-A | 1 | Keransingh Lodhi | 1711003011/FP/22012034633182 | GHAT NIRMAN KARY SUNAR NADI PAR GRAM PERWARA | 10799 | 1711003011NRG24070720230397758 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | MP1711003_070723APB_FTO_153254 | 397758 |