| 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. |
| 1711001047WL014584 | MP-11-001-047-001/130-A | 1 | राजू यादव | 1711001047/WC/22012035076691 | गेवियन निर्माण कार्य डडकी नाला पर पुरैना | 7204 | 1711001047NRG24300620230368017 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1711001_240723APB_FTO_183127 | 368017 |