| 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. |
| 1711002002WL031560 | MP-11-002-002-001/1182 | 1 | somesh | 1711002002/LD/22012034594654 | G.P. PATERIYA WORK BOLDER WALL NIRMAN SHANTI DHAM PATERIYA | 20769 | 1711002002NRG24210920230620182 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1711002_210923APB_FTO_280942 | 620182 |