| 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. |
| 1711002044WL004814 | MP-11-002-044-004/44 | 1 | मलखान | 1711002044/WC/22012035021489 | AMRITSAROWAR NIRMAN BELKHEDI DATIYA | 3131 | 1711002044NRG24150520230117846 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/05/2023 | MP1711002_150523APB_FTO_42732 | 117846 |