| 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. |
| 1711002039WL019132 | MP-11-002-039-001/643 | 1 | anil | 1711002039/LD/22012034590632 | khakri nirman kary shantidham khairiharkishun part 1 | 14260 | 1711002039NRG24250720230457907 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1711002_260723APB_FTO_188126 | 457907 |