| 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. |
| 1711006029WL016838 | MP-11-006-029-001/238-B | 1 | DALSINGH LODHI | 1711006029/LD/22012034588312 | KHAKARI NIRMAN KARY GUDDU KE KHET SE SAMSHAN KI OR | 12861 | 1711006029NRG24130720230419584 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | MP1711006_130723APB_FTO_166425 | 419584 |