| 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. |
| 1711001043WL002166 | MP-11-001-043-001/108 | 2 | अशोकरानी | 1711001043/LD/22012034586879 | खकरी(बाउंड्री वाल) निर्माण कार्य गैसाबाद थाना परिसर भाग 1 | 1293 | 1711001043NRG24010520230054855 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1711001_010523APB_FTO_25415 | 54855 |