| 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. |
| 1711004004WL013032 | MP-11-004-004-001/861 | 1 | बालकिशन | 1711004004/WC/22012035035365 | परकोलेशन टेंक निर्माण कार्य पथरिया खेड़ा बोतराई | 4537 | 1711004004NRG24230620230325991 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1711004_230623APB_FTO_121645 | 325991 |