| 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. |
| 1711002044WL003531 | MP-11-002-044-004/44 | 1 | मलखान | 1711002044/WC/22012035021489 | AMRITSAROWAR NIRMAN BELKHEDI DATIYA | 3126 | 1711002044NRG24090520230090334 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1711002_090523APB_FTO_34165 | 90334 |