| 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. |
| 1711005002WL011406 | MP-11-005-002-001/76 | 3 | दशरथ | 1711005002/WC/22012034614229 | Talab nirman kary khagoriya har Khermata ke Pas Manka | 7544 | 1711005002NRG24160620230283482 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1711005_160623APB_FTO_96309 | 283482 |