| 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. |
| 1730005013WL007264 | MP-30-005-013-001/564 | 1 | Sorabh Singh | 1730005013/RC/22012034635487 | सीसीरोड मय नाली निर्माण मेन रोड से रोहतास के मकान की ओर | 2444 | 1730005013NRG24300620230058479 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1730005_300623APB_FTO_138303 | 58479 |