| 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. |
| 1711003029WL037017 | MP-11-003-029-002/483 | 2 | Bharti Ahirwal | 1711003029/LD/22012034598242 | Boldar baal nirman rajesh ke khet se Munna ke khet ki or | 25266 | 1711003029NRG24041120230718268 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1711003_061123APB_FTO_347086 | 718268 |