| 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. |
| 1711003043WL012434 | MP-11-003-043-001/85 | 2 | सुहागरानी | 1711003043/LD/22012034582042 | Khatri nirman karay-ghooman ke khet se badi ser ki or | 8339 | 1711003043NRG24210620230310156 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | MP1711003_210623APB_FTO_113767 | 310156 |