| 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. |
| 1711003004WL006246 | MP-11-003-004-001/420 | 1 | द्वारका | 1711003004/RC/22012034589708 | GREVAL ROAD NIRMAN KARY NANNEBHAI BASOR KE GHAR SE GO SHALA KI OR | 3916 | 1711003004NRG24230520230155314 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1711003_240523APB_FTO_55359 | 155314 |