| 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. |
| 1711003047WL028453 | MP-11-003-047-001/87-B | 1 | dasrath | 1711003047/LD/22012034592169 | KHAKHRI NIRMAN KARY -ENDRAPAL RAJA KE KHET SE RAMRAJA KE KHET KI OUR | 20122 | 1711003047NRG24040920230579348 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | MP1711003_060923APB_FTO_253852 | 579348 |