| 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. |
| 1711001064WL009341 | MP-11-001-008-002/58 | 1 | प्रेम | 1711001064/LD/22012034583466 | बाढ़ नियन्त्रण बाल निर्माण कार्य स्कूल के पास ग्राम पाटन | 4658 | 1711001064NRG24070620230227094 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | MP1711001_070623APB_FTO_77632 | 227094 |