| 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. |
| 1701002003WL012355 | MP-01-002-003-001/2262 | 1 | MEERA BAI | 1701002003/FP/22012034625743 | navin nala nirman kary matadin khatik ke darvaje se rambaran balmik ke darvaje ki or garhia porsa. | 7001 | 1701002003NRG24070920230855884 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/09/2023 | MP1701002_070923APB_FTO_255209 | 855884 |