| 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. |
| 1711001034WL037138 | MP-11-001-034-001/3007 | 3 | Ravi Ahirwar | 1711001034/IF/22012035050669 | KAPILDHARA KOOP NIRMAN KARYA RAJU / LADLE AHIRWAR | 15016 | 1711001034NRG24051120230721185 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1711001_061123APB_FTO_347585 | 721185 |