| 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. |
| 1711001039WL011047 | MP-11-001-039-001/156 | 3 | Vipin Gupta | 1711001039/LD/22012034588282 | Khakri Boundry nirman karya oplice choukey murachh | 5858 | 1711001039NRG24140620230272744 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1711001_140623APB_FTO_92037 | 272744 |