| 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. |
| 1711003042WL015814 | MP-11-003-042-003/1023 | 1 | Ashok Singh | 1711003042/LD/22012034583404 | Bouldar wall- pani ki tanki se dhongo mahila ki or | 10302 | 1711003042NRG24070720230398035 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | MP1711003_090723APB_FTO_156851 | 398035 |