| 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. |
| 1711003001WL027315 | MP-11-003-001-001/3800 | 1 | anandi | 1711003001/WC/22012035098329 | EMBENKMENT WALL NIRMAN KARYA SIDHDASHRAM KE PAS JUDI NADI PAR | 18335 | 1711003001NRG24300820230566732 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/09/2023 | MP1711003_310823APB_FTO_242580 | 566732 |