| 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. |
| 1711003047WL038605 | MP-11-003-047-008/104-A | 1 | DURGA YADAV | 1711003047/LD/22012034592168 | KHAKHRI NIRMAN KARY -SANTOS RAJA KE GHAR SE RAJJU RAJA KE KHET KI OUR | 26191 | 1711003047NRG24201120230761408 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1711003_201123APB_FTO_359978 | 761408 |