| 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. |
| 1711001033WL004935 | MP-11-001-033-001/89 | 2 | मायारानी | 1711001033/WC/22012035033199 | गेबियन निर्माण कार्य मुकेश राय के खेत के पास भर्रया नाला पर भाग -4 | 2159 | 1711001033NRG24160520230120410 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1711001_160523APB_FTO_44667 | 120410 |