| 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. |
| 1711007WL009779 | MP-11-007-031-004/57 | 1 | प्रहलाद | 1711007031/WC/22012034980490 | अमृत सरोवर तालाब निर्माण कार्य- ग्राम सलैया ग्रा.पंचा. महगुवां खुर्द | 4244 | 1711007000NRG24090620230238517 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1711007_100623APB_FTO_83022 | 238517 |