| 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. |
| 1711003047WL035341 | MP-11-003-047-008/104-A | 1 | DURGA YADAV | 1711003047/LD/22012034592168 | KHAKHRI NIRMAN KARY -SANTOS RAJA KE GHAR SE RAJJU RAJA KE KHET KI OUR | 23817 | 1711003047NRG24221020230675378 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1711003_221023APB_FTO_328350 | 675378 |