| 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. |
| 1711006013WL031722 | MP-11-006-013-002/92 | 2 | कविता | 1711006013/WC/22012035095451 | Gabion strucher nirman karya rampura parasar tola no 5 | 21429 | 1711006013NRG24230920230622743 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1711006_230923APB_FTO_284611 | 622743 |