| 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. |
| 1711005009WL036091 | MP-11-005-009-001/163 | 6 | rani | 1711005009/WC/22012035076270 | TALAB NAVEENIKARAN KARYA lamati ryt SUHELA | 21301 | 1711005009NRG24281020230696430 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1711005_281023APB_FTO_336292 | 696430 |