| 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. |
| 1711006037WL013960 | MP-11-006-037-002/368 | 2 | सुधारानी | 1711006037/RS/22012034695259 | nali nirman/mahesh sahu ke ghar se shri ram chorahe ki or/jabera | 9826 | 1711006037NRG24270620230351140 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1711006_270623APB_FTO_132588 | 351140 |