| 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. |
| 1710011033WL000889 | MP-10-011-033-001/322-A | 2 | roshni patel | 1710011033/RS/22012034682622 | nali nirman kary devendra ke ghar se palu ke ghar tak | 775 | 1710011033NRG24300420230011543 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1710011_010523APB_FTO_24447 | 11543 |