| 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. |
| 1711002044WL018327 | MP-11-002-044-005/79 | 3 | शेरू | 1711002044/WC/22012034996073 | CONTOOR TRENCH NIRMAN MITHUAA BABA PAHADI PAR | 13914 | 1711002044NRG24210720230443443 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1711002_230723APB_FTO_182505 | 443443 |