| 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. |
| 1711006028WL040902 | MP-11-006-028-001/25-A | 1 | MUKESH MEHRA | 1711006028/LD/22012034593030 | Pashu avrodhak deewal nirman harisingh ke khet se jalam ke khet ki or pipariya jugraj | 30667 | 1711006028NRG24131220230820597 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | MP1711006_131223APB_FTO_389774 | 820597 |