| 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. |
| 1711003051WL012445 | MP-11-003-051-004/554 | 1 | vidyarani | 1711003051/RC/22012034636808 | SUDUR SADAK NIRMAN KARY TAPRIYA SE AMRIT SAROVAR ROSARA KI OR | 7812 | 1711003051NRG24210620230310502 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1711003_210623APB_FTO_114503 | 310502 |