| 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. |
| 1711004029WL014105 | MP-11-004-029-003/23-A | 1 | TEERATHA | 1711004029/WC/22012035066410 | Cheak Dam Nirmad Pakarbhat Aalapur | 6411 | 1711004029NRG24280620230355365 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1711004_280623APB_FTO_134605 | 355365 |