| 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. |
| 1711002020WL030609 | MP-11-002-020-002/126-A | 1 | Akhlesh kachhi | 1711002020/LD/22012034587231 | khakhri nirman shanti dham se stam dem ki our magra | 20611 | 1711002020NRG24140920230603818 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1711002_140923APB_FTO_265695 | 603818 |