| 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. |
| 1711002001WL030240 | MP-11-002-001-002/142 | 5 | जुगलकिशोर | 1711002001/WC/22012035100838 | G.P. SAGONI WORK CONTUR TRENCH NIRMAN KOPA KI BHATIYA PER | 19860 | 1711002001NRG24120920230598578 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1711002_120923APB_FTO_262162 | 598578 |