| 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. |
| 1711001047WL014142 | MP-11-001-047-001/130-A | 1 | राजू यादव | 1711001047/WC/22012034521882 | check dam Nirmad kary purena Kanti Nala pr | 6382 | 1711001047NRG24280620230356198 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/07/2023 | MP1711001_290623APB_FTO_137921 | 356198 |