| 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. |
| 1711001032WL004690 | MP-11-001-032-003/180 | 1 | सुखसिह | 1711001032/LD/22012034586040 | फसल सुरक्षा दीवाल निर्माण कार्य हटा मड़ियादो मुख्य मार्ग से ब्योहारी तक | 2088 | 1711001032NRG24150520230115080 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/05/2023 | MP1711001_150523APB_FTO_43177 | 115080 |