| 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. |
| 1711003040WL002534 | MP-11-003-040-004/5-D | 1 | Ashish Sahu | 1711003040/WC/22012035025669 | पॉपुलेशन टैंक निर्माण कार्य धोबी बारी के पास जमुनिया केरवना | 1652 | 1711003040NRG24030520230064518 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1711003_040523APB_FTO_29072 | 64518 |