| 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. |
| 1711001043WL004884 | MP-11-001-043-001/540-A | 1 | BHAJAN KUMHAR | 1711001043/WC/22012035045566 | KURYA GHAT BAD NIYANTRAN DIWAL GAISABAD | 1897 | 1711001043NRG24160520230119221 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1711001_160523APB_FTO_44658 | 119221 |