| 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. |
| 1711005086WL031592 | MP-11-005-086-002/2 | 1 | घूपन | 1711005086/RS/22012034700953 | 15VITTY+NREGA CON. NALI NIRMAN NATTHU SINGH KE GHAR SE PURAN KE GHAR KI OUR RANJRA | 18349 | 1711005086NRG24220920230620773 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1711005_230923APB_FTO_284889 | 620773 |