| 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. |
| 1711006026WL017390 | MP-11-006-026-001/1042 | 3 | monu | 1711006026/LD/22012034590674 | PASHU AVRODHAK WALL (BHADBHAD SE GOPAL SINGH KE GHAR TAK) | 12923 | 1711006026NRG24170720230429192 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1711006_170723APB_FTO_172974 | 429192 |