| 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. |
| 1711005041WL014184 | MP-11-005-041-001/948 | 1 | RAJU ADIWASI | 1711005041/LD/22012034587198 | PASHU AVRODHAK DEEVAL NIRMAN WORK SHOBHA KE KHET SE ESHAVAR KE KHET TAK HATNNA | 10138 | 1711005041NRG24280620230357537 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1711005_280623APB_FTO_135589 | 357537 |