| 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. |
| 1711007034WL036017 | MP-11-007-034-001/219-A | 1 | PRAMOD | 1711007034/WC/22012035132757 | Kantur tench nirman kary khoda baro medan ke pass gp sanga | 12365 | 1711007034NRG24271020230694314 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1711007_281023APB_FTO_336048 | 694314 |