| 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. |
| 1711004035WL016097 | MP-11-004-035-003/101-B | 1 | sachin ahirwal | 1711004035/WC/22012035047355 | CheK dam nirman kary khadiya nala par | 7459 | 1711004035NRG24090720230403693 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | MP1711004_110723APB_FTO_160450 | 403693 |