| 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. |
| 1711002026WL017186 | MP-11-002-026-003/69 | 1 | वृन्दावन | 1711002026/WC/22012035068411 | GRABIYAN NIRMAN HILGANA NALA DASRATH KE KHAT KE PAAS | 11808 | 1711002026NRG24150720230425461 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1711002_150723APB_FTO_169722 | 425461 |