| 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. |
| 1711004027WL049544 | MP-11-004-027-003/3 | 1 | धीरसींग | 1711004027/IF/22012034983314 | HITESHI KAPIL DHARA kuwar bai/ khalak singh | 20612 | 1711004027NRG24160220241008872 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1711004_160224APB_FTO_465967 | 1008872 |